Voucher Wise Summary Report
Opening Balance | 19,415,225.9 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,100 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,864 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,845 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,170 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 91,490 | |||||||
06/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 64,190 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/7 | Expenditures | 46,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:05 AM. |