Voucher Wise Summary Report
Opening Balance | 7,074,379.19 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,753 | 07/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,300 | |||||||
21/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,317 | 21/04/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
21/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,675 | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,764 | |||||||
21/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,675 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,655 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,842 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,317 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,842 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,722 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,317 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,842 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,722 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:53 AM. |