Voucher Wise Summary Report
Opening Balance | 1,539,640.48 | |||||||||||||
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/1 | Direct Receipts | 6,680 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,588 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,600 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,423 | |||||||
12/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,944 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 9,650 | |||||||
15/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,808 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 71 | |||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/9 | Expenditures | 5,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:24 AM. |