Voucher Wise Summary Report
Opening Balance | 2,792,711.95 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 460 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,520 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/10 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/9 | Expenditures | 26.5 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/12 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:44 AM. |