Voucher Wise Summary Report
Opening Balance | 775,675 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,032 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 118 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 06/04/2021 | OWN/2021-22/P/18 | Expenditures | 118 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:47 AM. |