Voucher Wise Summary Report
Opening Balance | 6,331,341 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,660 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,074 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 42,000 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,300 | |||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,110 | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:18 AM. |