Voucher Wise Summary Report
Opening Balance | 2,205,579 | |||||||||||||
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/10 | Direct Receipts | 1,200 | 07/04/2021 | OWN/2021-22/P/13 | Expenditures | 79,500 | 06/04/2021 | OWN/2021-22/C/9 | 105,000 | ||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 69,500 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 789 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 63 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 79 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 158 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 368,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:29 PM. |