Voucher Wise Summary Report
Opening Balance | 1,660,067.53 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,050 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 670 | 06/04/2021 | OWN/2021-22/C/1 | 9,380 | ||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 466 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/7 | Expenditures | 425 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/8 | Expenditures | 380 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/9 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:19 AM. |