Voucher Wise Summary Report
Opening Balance | 984,197.68 | |||||||||||||
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 | 2,980 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:10 AM. |