Voucher Wise Summary Report
Opening Balance | 2,325,371 | |||||||||||||
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 | 361,391 | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 118 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 465,852 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 900 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 98,656 | |||||||
16/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,494 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:33 AM. |