Voucher Wise Summary Report
Opening Balance | 903,859 | |||||||||||||
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/5 | Direct Receipts | 5,100 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:05 PM. |