Voucher Wise Summary Report
Opening Balance | 1,421,441.88 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 392 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | 06/04/2021 | OWN/2021-22/C/12 | 2,330 | ||||
07/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 428 | 05/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,225 | 07/04/2021 | OWN/2021-22/C/16 | 3,760 | ||||
28/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 469 | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,805 | 19/04/2021 | OWN/2021-22/C/17 | 4,400 | ||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/26 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:40 PM. |