Voucher Wise Summary Report
Opening Balance | 239,641 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,486 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 82,800 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 28,934 | |||||||
02/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,211 | |||||||
02/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 51,364 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:43 PM. |