Voucher Wise Summary Report
Opening Balance | 1,559,735 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,568 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,925 | 07/04/2021 | OWN/2021-22/C/4 | 17,910 | ||||
07/04/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,714 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,665 | 12/04/2021 | OWN/2021-22/C/1 | 9,595 | ||||
07/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,085 | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 27,215 | |||||||
07/04/2021 | OWN/2021-22/R/25 | Direct Receipts | 407 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/26 | Direct Receipts | 136 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 218 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 72 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,269 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,454 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:44 AM. |