Voucher Wise Summary Report
Opening Balance | 4,275,629.43 | |||||||||||||
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 | 25,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,000 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 160 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 629,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:17 AM. |