Voucher Wise Summary Report
Opening Balance | 4,139,060 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40 | 08/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10 | 08/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,000 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:15:18 AM. |