Voucher Wise Summary Report
Opening Balance | 853,510 | |||||||||||||
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/27 | Direct Receipts | 14,962 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,257 | |||||||
28/04/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,175 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,962 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/30 | Direct Receipts | 14,700 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:20 PM. |