Voucher Wise Summary Report
Opening Balance | 797,658.67 | |||||||||||||
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 | 600 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,920 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,600 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,454 | |||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,600 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,624 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:35 AM. |