Voucher Wise Summary Report
Opening Balance | 569,699.68 | |||||||||||||
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 | 9,700 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 27/04/2021 | OWN/2021-22/C/1 | 21,650 | ||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,500 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,700 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,514 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,623 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,140 | |||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,623 | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 810 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,850 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:07 AM. |