Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,092 | 03/04/2021 | OWN/2021-22/P/109 | Expenditures | 414,496 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,680 | 03/04/2021 | OWN/2021-22/P/110 | Expenditures | 143,336 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,962 | 03/04/2021 | OWN/2021-22/P/111 | Expenditures | 143,336 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 32,912 | 03/04/2021 | OWN/2021-22/P/112 | Expenditures | 143,336 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,182 | 05/04/2021 | OWN/2021-22/P/113 | Expenditures | 157,143 | |||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 59,702 | 05/04/2021 | OWN/2021-22/P/114 | Expenditures | 151,992 | |||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 66,850 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 41,876 | |||||||
30/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 134,979 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 49,460 | |||||||
30/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 68,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:48 AM. |