Voucher Wise Summary Report
Opening Balance | 6,293,030.74 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,500 | 04/04/2021 | TSC/2021-22/P/1 | Expenditures | 41 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,907 | 05/04/2021 | STS/2021-22/P/1 | Expenditures | 40 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,261 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,907 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 466 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:29 AM. |