Voucher Wise Summary Report
Opening Balance | 6,836,816.42 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 71,395 | 07/04/2021 | OWN/2021-22/P/54 | Expenditures | 140,000 | 14/04/2021 | OWN/2021-22/C/6 | 71,395 | ||||
14/04/2021 | OWN/2021-22/R/39 | Direct Receipts | 41,240 | Expenditures | 14/04/2021 | OWN/2021-22/C/7 | 41,240 | |||||||
14/04/2021 | OWN/2021-22/R/40 | Direct Receipts | 187,017 | Expenditures | 14/04/2021 | OWN/2021-22/C/8 | 187,017 | |||||||
17/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,170 | Expenditures | 17/04/2021 | OWN/2021-22/C/5 | 9,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:20 AM. |