Voucher Wise Summary Report
Opening Balance | 2,105,432 | |||||||||||||
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/1 | Direct Receipts | 3,496 | 03/04/2021 | OWN/2021-22/P/8 | Expenditures | 55,485 | 01/04/2021 | OWN/2021-22/C/1 | 21,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 250,128 | 15/04/2021 | OWN/2021-22/P/9 | Expenditures | 26,000 | 06/04/2021 | OWN/2021-22/C/2 | 7,520 | ||||
Direct Receipts | Expenditures | 16/04/2021 | OWN/2021-22/C/4 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:58 AM. |