Voucher Wise Summary Report
Opening Balance | 4,773,241 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,778 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,095 | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 906 | 12/04/2021 | OWN/2021-22/P/16 | Expenditures | 33,413 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:55 PM. |