Voucher Wise Summary Report
Opening Balance | 3,204,718.05 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,070 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,700 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,850 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 750 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,886 | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,227 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:25 PM. |