Voucher Wise Summary Report
Opening Balance | 1,613,640.14 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 586,712 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 585,800 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/10 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:57 AM. |