Voucher Wise Summary Report
Opening Balance | 8,109,890 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,860 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 03/04/2021 | OWN/2021-22/P/10 | Expenditures | 11,280 | |||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 03/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:31 AM. |