Voucher Wise Summary Report
Opening Balance | 16,511,484.5 | |||||||||||||
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 | 24,381 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,708 | 06/04/2021 | OWN/2021-22/P/15 | Expenditures | 2,050 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000.58 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 105,544 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 80,675 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 224,580 | ||||||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/2 | Expenditures | 42,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:39 AM. |