Voucher Wise Summary Report
Opening Balance | 11,292,806.83 | |||||||||||||
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 | 873 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 873 | |||||||
21/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,108 | 26/04/2021 | OWN/2021-22/P/11 | Expenditures | 7,630 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,509 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:47 PM. |