Voucher Wise Summary Report
Opening Balance | 1,643,923.61 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 382 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,510 | |||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 71 | 08/04/2021 | OWN/2021-22/P/10 | Expenditures | 8,567 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,500 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 12 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 110 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:35 AM. |