Voucher Wise Summary Report
Opening Balance | 13,755,701 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 517,883 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 513,452 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,265,501 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,300,482 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,165,580 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 338,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:12 AM. |