Voucher Wise Summary Report
Opening Balance | 2,110,574 | |||||||||||||
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/2 | Direct Receipts | 109,964 | 07/04/2021 | OWN/2021-22/P/6 | Expenditures | 48,320 | |||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 328,272 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,970 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,970 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 57,293 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:59 PM. |