Voucher Wise Summary Report
Opening Balance | 1,426,035 | |||||||||||||
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.) |
24/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,472 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 222,203 | 30/04/2021 | OWN/2021-22/C/12 | 10,380 | ||||
24/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,548 | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 357,552 | |||||||
24/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,095 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 10,380 | |||||||
25/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 274 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:50 AM. |