Voucher Wise Summary Report
Opening Balance | 4,821,359.31 | |||||||||||||
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 | 80 | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,472 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 687 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 52,739 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,093 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:20 AM. |