Voucher Wise Summary Report
Opening Balance | 1,015,491.65 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,587 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,400 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,900 | Expenditures | ||||||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 145 | Expenditures | ||||||||||
08/04/2021 | STS/2021-22/R/1 | Direct Receipts | 2,926 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,099 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:58 PM. |