Voucher Wise Summary Report
Opening Balance | 3,301,189.27 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,078 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 503,816 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,249 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,377 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,954 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,413 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,749 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,894 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,881 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:46 AM. |