Voucher Wise Summary Report
Opening Balance | 2,571,252 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 235,861 | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 25,700 | 22/04/2021 | OWN/2021-22/C/7 | 25,700 | ||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/6 | Expenditures | 36,900 | 24/04/2021 | OWN/2021-22/C/6 | 36,900 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 276,932 | 26/04/2021 | FFC/2021-22/C/8 | 276,932 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/10 | Expenditures | 205,477 | 27/04/2021 | FFC/2021-22/C/9 | 205,477 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:17 AM. |