Voucher Wise Summary Report
Opening Balance | 1,328,383.87 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,973 | 08/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,860 | 06/04/2021 | OWN/2021-22/C/1 | 5,600 | ||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 760 | 06/04/2021 | OWN/2021-22/C/6 | 6,979 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,225 | 09/04/2021 | OWN/2021-22/C/2 | 4,200 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,120 | 09/04/2021 | OWN/2021-22/C/7 | 5,559 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | 16/04/2021 | OWN/2021-22/C/3 | 9,100 | |||||||
Direct Receipts | Expenditures | 16/04/2021 | OWN/2021-22/C/8 | 14,165 | ||||||||||
Direct Receipts | Expenditures | 20/04/2021 | OWN/2021-22/C/9 | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:07 PM. |