Voucher Wise Summary Report
Opening Balance | 2,397,014.6 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,570 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,219 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,943 | 09/04/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:35 PM. |