Voucher Wise Summary Report
Opening Balance | 1,201,074.35 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 5.3 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 530,311 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 10.6 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/5 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:16 PM. |