Voucher Wise Summary Report
Opening Balance | 2,116,643.25 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,625 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 71 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,650 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 71 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 89 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/13 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:04 PM. |