Voucher Wise Summary Report
Opening Balance | 13,616,530.4 | |||||||||||||
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 | 1,700 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,394 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,850 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 42,535 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 170 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,002 | |||||||
06/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 815 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 83,014 | |||||||
06/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,323 | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 14,997 | |||||||
06/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,142 | 06/04/2021 | OWN/2021-22/P/7 | Expenditures | 87,745 | |||||||
06/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 621 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:32 PM. |