Voucher Wise Summary Report
Opening Balance | 4,073,220 | |||||||||||||
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 | 10,740 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 612 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 265 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 672 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 441 | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 501 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:34 PM. |