Voucher Wise Summary Report
Opening Balance | 2,105,960.88 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,440 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 950 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 120 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,990 | Expenditures | ||||||||||
21/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 886,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:01 AM. |