Voucher Wise Summary Report
Opening Balance | 1,684,903.43 | |||||||||||||
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/1 | Direct Receipts | 15,000 | 03/04/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | 06/04/2021 | OWN/2021-22/C/1 | 8,000 | ||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 03/04/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | 20/04/2021 | OWN/2021-22/C/2 | 9,000 | ||||
18/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:36 AM. |