Voucher Wise Summary Report
Opening Balance | 3,137,862.44 | |||||||||||||
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/10 | Direct Receipts | 21,138 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,950 | 07/04/2021 | OWN/2021-22/C/3 | 42,515 | ||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,124.4 | 01/04/2021 | OWN/2021-22/P/13 | Expenditures | 8,743 | |||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,188 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
26/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,680 | 26/04/2021 | OWN/2021-22/P/14 | Expenditures | 390 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:38 AM. |