Voucher Wise Summary Report
Opening Balance | 3,151,853.7 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 108,032 | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 23,600 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 240 | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:05 AM. |