Voucher Wise Summary Report
Opening Balance | 2,194,541.76 | |||||||||||||
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/2 | Direct Receipts | 100 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
12/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 170,086 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,563 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 403,493 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 637 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,819 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,700 | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:09 PM. |