Voucher Wise Summary Report
Opening Balance | 601,979.6 | |||||||||||||
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 | 9,150 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,150 | 07/04/2021 | OWN/2021-22/C/1 | 2,166 | ||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,170 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | 07/04/2021 | OWN/2021-22/C/2 | 6,200 | ||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,734 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,530 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,800 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 670 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:56 AM. |