Voucher Wise Summary Report
Opening Balance | 1,187,513 | |||||||||||||
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/1 | Direct Receipts | 504,710 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 599,000 | 02/04/2021 | OWN/2021-22/C/1 | 1,779,495 | ||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 990,000 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 243,000 | 02/04/2021 | OWN/2021-22/C/2 | 1,167,902 | ||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 145,200 | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 325,902 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 83,013 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 138,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:41:04 PM. |