Voucher Wise Summary Report
Opening Balance | 10,557,957.45 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 131,399 | 14/04/2021 | OWN/2021-22/P/10 | Expenditures | 19,600 | |||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/11 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/8 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/9 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:27 PM. |