Voucher Wise Summary Report
Opening Balance | 575,883.59 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 178 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
27/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 136 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
27/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
27/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 5,552 | |||||||
27/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:45 PM. |