Voucher Wise Summary Report
Opening Balance | 880,784.76 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,294 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 35,000 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,378 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,244 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,334 | Expenditures | ||||||||||
21/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,308 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:08 AM. |