Voucher Wise Summary Report
Opening Balance | 7,280,979 | |||||||||||||
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/1 | Direct Receipts | 29 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 18 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 392 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,527 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 380 | Expenditures | ||||||||||
01/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 105,114 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,995 | Expenditures | ||||||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:47 PM. |