Voucher Wise Summary Report
Opening Balance | 2,472,467 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,853 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,064 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,547 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,360 | |||||||
17/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 477 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
17/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 215 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,150 | |||||||
17/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 487 | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:43 PM. |