Voucher Wise Summary Report
Opening Balance | 8,285,594 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 133,200 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 166,988 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,442 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 284,375 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,648 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 485,837 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:12 PM. |