Voucher Wise Summary Report
Opening Balance | 777,556 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 395,000 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 69,600 | Expenditures | ||||||||||
21/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,200 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 233,300 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:18 PM. |