Voucher Wise Summary Report
Opening Balance | 3,304,751 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 03/04/2021 | OWN/2021-22/P/93 | Expenditures | 4,190 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | 09/04/2021 | FFC/2021-22/P/12 | Expenditures | 300,000 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:50 PM. |