Voucher Wise Summary Report
Opening Balance | 2,738,187.45 | |||||||||||||
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/8 | Direct Receipts | 200 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,389 | |||||||
06/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 04/04/2021 | OWN/2021-22/P/2 | Expenditures | 935 | |||||||
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,483 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 29,900 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 166,550 | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:57 AM. |