Voucher Wise Summary Report
Opening Balance | 3,620,634.17 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 2.95 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 70 | |||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,565 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,565 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:25 AM. |