Voucher Wise Summary Report
Opening Balance | 440,236.03 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,496 | 08/04/2021 | OWN/2021-22/P/14 | Expenditures | 7,100 | |||||||
25/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 17/04/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/11 | Expenditures | 2,879 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:59 AM. |