Voucher Wise Summary Report
Opening Balance | 3,016,261.61 | |||||||||||||
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 | 200 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,290 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,800 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,194 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,224 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,182 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,848 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:26 PM. |