Voucher Wise Summary Report
Opening Balance | 131,496.5 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,100 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
21/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,800 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 138,450.5 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,646.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:21 AM. |