Voucher Wise Summary Report
Opening Balance | 967,040.3 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 750 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,500 | 07/04/2021 | OWN/2021-22/C/1 | 20,450 | ||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,700 | 07/04/2021 | OWN/2021-22/C/4 | 16,717 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 23,580 | 16/04/2021 | OWN/2021-22/C/2 | 4,750 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 5,850 | 16/04/2021 | OWN/2021-22/C/5 | 9,685 | |||||||
Direct Receipts | Expenditures | 19/04/2021 | OWN/2021-22/C/3 | 10,200 | ||||||||||
Direct Receipts | Expenditures | 19/04/2021 | OWN/2021-22/C/6 | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:16 AM. |