Voucher Wise Summary Report
Opening Balance | 1,011,528.28 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,500 | 12/04/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,500 | 12/04/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/9 | Expenditures | 9,594.4 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/12 | Expenditures | 9,594.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:08 PM. |