Voucher Wise Summary Report
Opening Balance | 507,674 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 472 | |||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,096 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,122 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 149 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:15 AM. |