Voucher Wise Summary Report
Opening Balance | 1,121,302 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 426 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 118 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 06/04/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
22/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 826 | 06/04/2021 | OWN/2021-22/P/9 | Expenditures | 118 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,898 | 19/04/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 226 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:14 PM. |