Voucher Wise Summary Report
Opening Balance | 1,546,141.15 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,810 | 04/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,229 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
19/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,133 | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 65 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,140 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:38 PM. |