Voucher Wise Summary Report
Opening Balance | 737,530.56 | |||||||||||||
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/3 | Direct Receipts | 5,160 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,563 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,586 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 870 | |||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,848 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,300 | |||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,290 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,194 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:06 AM. |