Voucher Wise Summary Report
Opening Balance | 354,504 | |||||||||||||
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 | 1,090 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,510 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 899 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,799 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 23 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,397 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 133,527.5 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 140 | |||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 29,556.5 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 686 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,600 | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:55 PM. |