Voucher Wise Summary Report
Opening Balance | 732,811 | |||||||||||||
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/43 | Direct Receipts | 1,900 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 37,500 | 30/04/2021 | OWN/2021-22/C/1 | 1,000 | ||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 18,600 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 169,512 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
29/04/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,045 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 29 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:02 PM. |