Voucher Wise Summary Report
Opening Balance | 617,093 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 225 | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,600 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,300 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 16,776 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 15,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:13 AM. |