Voucher Wise Summary Report
Opening Balance | 5,194,616.42 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 523 | 07/04/2021 | OWN/2021-22/P/6 | Expenditures | 36,480 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,074 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 39,756 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 135,400 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 26,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:17 AM. |