Voucher Wise Summary Report
Opening Balance | 1,955,679.09 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 9 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 9 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/9 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:54 PM. |