Voucher Wise Summary Report
Opening Balance | 1,812,010.97 | |||||||||||||
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/1 | Direct Receipts | 1,773 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,550 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,813.15 | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 80,448 | 12/04/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,035 | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 3,540 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 323,100 | 15/04/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:46 PM. |