Voucher Wise Summary Report
Opening Balance | 2,017,467 | |||||||||||||
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 | 41 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 507 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,400 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 407 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,600 | |||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 860 | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,938 | |||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 957,275 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:42 PM. |