Voucher Wise Summary Report
Opening Balance | 6,240,879.46 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,114 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,350 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 612,844 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,285 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,929 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,803 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/8 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 16.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:01:45 AM. |