Voucher Wise Summary Report
Opening Balance | 2,700,921.67 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
09/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,219 | |||||||
09/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 16/04/2021 | OWN/2021-22/P/28 | Expenditures | 5,333 | |||||||
09/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,998 | 16/04/2021 | OWN/2021-22/P/29 | Expenditures | 583 | |||||||
09/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 691 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 531 | |||||||
09/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 457,312 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 183,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:05:36 PM. |