Voucher Wise Summary Report
Opening Balance | 6,573,709.05 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,800 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:20 AM. |