Voucher Wise Summary Report
Opening Balance | 1,204,729.15 | |||||||||||||
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/1 | Direct Receipts | 82 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | 08/04/2021 | OWN/2021-22/C/1 | 1,100 | ||||
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 156 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,138 | 08/04/2021 | OWN/2021-22/C/3 | 5,570 | ||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,160 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 128,092 | 09/04/2021 | OWN/2021-22/C/2 | 1,420 | ||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,574 | Expenditures | 09/04/2021 | OWN/2021-22/C/4 | 4,078 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,420 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:57 PM. |