Voucher Wise Summary Report
Opening Balance | 569,894.7 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 551 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | 30/04/2021 | OWN/2021-22/C/1 | 14,000 | ||||
11/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,950 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 900 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,805 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 30,061 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 626 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 626 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:20 PM. |