Voucher Wise Summary Report
Opening Balance | 2,151,366.49 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,775 | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,105 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 22,216 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:20 AM. |