Voucher Wise Summary Report
Opening Balance | 84,901 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 491 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 33,500 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,189 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 393,821 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,127,151 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 705,600 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 48,562 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 161,874 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,006 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:22 AM. |