Voucher Wise Summary Report
Opening Balance | 8,844,402 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,200 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,349 | |||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 45,942 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,650 | |||||||
25/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,075 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:59 AM. |