Voucher Wise Summary Report
Opening Balance | 1,965,617.36 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,653 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,000 | |||||||
06/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,000 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:46 AM. |