Voucher Wise Summary Report
Opening Balance | 1,615,696 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 24,900 | 03/04/2021 | OWN/2021-22/C/1 | 124,844 | ||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,648 | 12/04/2021 | OWN/2021-22/C/2 | 35,979 | |||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,200 | 22/04/2021 | OWN/2021-22/C/3 | 50,000 | |||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,901 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 33,445 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/6 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:21 PM. |