Voucher Wise Summary Report
Opening Balance | 12,384,650 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 921,259 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 360,124 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 203,921 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 129,713 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 73,966 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 73,966 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 61,626 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 83,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:11 AM. |