Voucher Wise Summary Report
Opening Balance | 648,458.02 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 04/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,083 | 15/04/2021 | OWN/2021-22/P/8 | Expenditures | 350 | |||||||
03/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 490 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,345 | |||||||
04/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 190 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
15/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 129 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
15/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 127 | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:09 AM. |