Voucher Wise Summary Report
Opening Balance | 421,814 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,217 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,940 | 30/04/2021 | OWN/2021-22/C/1 | 3,000 | ||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,227 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 78,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:04 PM. |