Voucher Wise Summary Report
Opening Balance | 4,808,668 | |||||||||||||
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 | 32,500 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,100 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 85,667 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,017 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 21,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:52 AM. |