Voucher Wise Summary Report
Opening Balance | 1,585,949 | |||||||||||||
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/3 | Direct Receipts | 1,736 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,039 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,309 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,699 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 570 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,440 | 03/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,173 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:12 AM. |