Voucher Wise Summary Report
Opening Balance | 7,906,652 | |||||||||||||
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/15 | Direct Receipts | 265,440 | 05/04/2021 | OWN/2021-22/P/93 | Expenditures | 59,750 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/94 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/9 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:14 AM. |