Voucher Wise Summary Report
Opening Balance | 1,242,378.2 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,578 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,330 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 135 | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,038 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
12/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 141 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
12/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
12/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,903 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
29/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:09 AM. |