Voucher Wise Summary Report
Opening Balance | 4,058,461 | |||||||||||||
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/20 | Direct Receipts | 1,485,190 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 24,000 | 01/04/2021 | OWN/2021-22/C/1 | 1,485,190 | ||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,172 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 72,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,155 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,293 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,787 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:52 AM. |