Voucher Wise Summary Report
Opening Balance | 737,538.04 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 368 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,100 | |||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 250 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,040 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,640 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:47 AM. |