Voucher Wise Summary Report
Opening Balance | 6,707,093 | |||||||||||||
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 | 18,755 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,310 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,825 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,600 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,270 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 149,175 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,660 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,400 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 11,756 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 33,362 | ||||||||||
Direct Receipts | 18/04/2021 | OWN/2021-22/P/6 | Expenditures | 18,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:39 AM. |