Voucher Wise Summary Report
Opening Balance | 1,636,650.72 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,648 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 306,118 | 03/04/2021 | OWN/2021-22/C/1 | 6,300 | ||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,199 | 06/04/2021 | OWN/2021-22/C/2 | 1,656 | ||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 417,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:19 AM. |