Voucher Wise Summary Report
Opening Balance | 4,267,136.5 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 115,797 | |||||||
03/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 123,479 | |||||||
03/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:03 AM. |