Voucher Wise Summary Report
Opening Balance | 5,066,376 | |||||||||||||
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/7 | Direct Receipts | 151,951 | 03/04/2021 | OWN/2021-22/P/17 | Expenditures | 28,973 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:11 PM. |