Voucher Wise Summary Report
Opening Balance | 1,928,706.6 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,909 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 44,694 | 06/04/2021 | OWN/2021-22/C/1 | 61,493 | ||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 849 | Expenditures | 16/04/2021 | OWN/2021-22/C/2 | 7,909 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 385 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:19 PM. |