Voucher Wise Summary Report
Opening Balance | 1,342,549.73 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,740 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,603.5 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 650 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:51 PM. |