Voucher Wise Summary Report
Opening Balance | 1,800,629.4 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 200 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,500 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 350 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 10/04/2021 | OWN/2021-22/P/3 | Expenditures | 350 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,320 | 10/04/2021 | OWN/2021-22/P/4 | Expenditures | 62,000 | |||||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 460 | 10/04/2021 | OWN/2021-22/P/5 | Expenditures | 360 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 209,701 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 46,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:35 PM. |