Voucher Wise Summary Report
Opening Balance | 2,591,055.69 | |||||||||||||
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/1 | Direct Receipts | 6,077 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 18 | |||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,423 | 23/04/2021 | OWN/2021-22/P/10 | Expenditures | 2,150 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,289 | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,077 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,711 | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:06 PM. |