Voucher Wise Summary Report
Opening Balance | 1,272,199.05 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,324 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,164 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 734 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,736 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:21 PM. |