Voucher Wise Summary Report
Opening Balance | 3,567,935 | |||||||||||||
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 | 11,834 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,799 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,983 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,512 | |||||||
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,781 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,061 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:53 AM. |