Voucher Wise Summary Report
Opening Balance | 2,959,444.02 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 500 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,097 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,971 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,080 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 334,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:10 AM. |