Voucher Wise Summary Report
Opening Balance | 8,261,766 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,508 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 24,213 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,668 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,754 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/11 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 25,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:05 AM. |