Voucher Wise Summary Report
Opening Balance | 3,327,632.52 | |||||||||||||
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/10 | Direct Receipts | 10,431 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 438,336 | |||||||
30/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,404 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,002 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,176 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,286 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,625 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,475 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,164 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:44 AM. |