Voucher Wise Summary Report
Opening Balance | 6,073,290 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,188 | 06/04/2021 | OWN/2021-22/P/12 | Expenditures | 20,633 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,447 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/10 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/11 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/9 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:13 PM. |