Voucher Wise Summary Report
Opening Balance | 1,139,229.39 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,700 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 12 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
19/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | |||||||
22/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:48 PM. |