Voucher Wise Summary Report
Opening Balance | 1,233,745.89 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,622 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | |||||||
30/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,622 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 89 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:44 PM. |