Voucher Wise Summary Report
Opening Balance | 4,088,580.26 | |||||||||||||
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/1 | Direct Receipts | 15,082 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,600 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:10:11 PM. |