Voucher Wise Summary Report
Opening Balance | 1,954,746.61 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 690 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
30/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,440 | 19/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
30/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 720 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,440 | |||||||
30/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 720 | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 840 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 410 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,360 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 103,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:03 PM. |