Voucher Wise Summary Report
Opening Balance | 1,018,003.5 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | 05/04/2021 | OWN/2021-22/P/12 | Expenditures | 2,200 | 05/04/2021 | OWN/2021-22/C/4 | 800 | ||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,600 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,000 | 12/04/2021 | OWN/2021-22/C/5 | 1,000 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,439 | 12/04/2021 | OWN/2021-22/P/13 | Expenditures | 4,490 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:53 PM. |