Voucher Wise Summary Report
Opening Balance | 430,146.25 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,088 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,340 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,410 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,616 | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:32 AM. |