Voucher Wise Summary Report
Opening Balance | 2,042,522.81 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,275 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,900 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 416,347 | 09/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,570 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 61,911 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 425 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 466 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/9 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:02 AM. |