Voucher Wise Summary Report
Opening Balance | 1,730,199.42 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,944 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,991 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,669 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,783 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:10 AM. |