Voucher Wise Summary Report
Opening Balance | 384,230.38 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 283 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 77,200 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,750 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,707 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,825 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:42 AM. |