Voucher Wise Summary Report
Opening Balance | 5,876,771 | |||||||||||||
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/1 | Direct Receipts | 50 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,240,426 | 19/04/2021 | OWN/2021-22/C/1 | 300 | ||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | Expenditures | 19/04/2021 | OWN/2021-22/C/2 | 45,834 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | Expenditures | 19/04/2021 | OWN/2021-22/C/3 | 61,642 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:59:37 PM. |