Voucher Wise Summary Report
Opening Balance | 2,937,167 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 36,291 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,748 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 307,945 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 21,585 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,900 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 174 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:16 PM. |