Voucher Wise Summary Report
Opening Balance | 12,768,430 | |||||||||||||
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/1 | Direct Receipts | 1,900 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 63,150 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 244,255 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 170,162 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,901 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 32,330 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/4 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:05 PM. |