Voucher Wise Summary Report
Opening Balance | 989,067.16 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 113 | |||||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,700 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,325 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:39 AM. |