Voucher Wise Summary Report
Opening Balance | 1,515,233.4 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,900 | 05/04/2021 | OWN/2021-22/C/1 | 3,600 | ||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 260 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,505.5 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,880 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 43,054.5 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:53 AM. |