Voucher Wise Summary Report
Opening Balance | 1,064,831.89 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,200 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/18 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:26 AM. |