Voucher Wise Summary Report
Opening Balance | 5,071,971 | |||||||||||||
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 | 20,850 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 56 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 943 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,650 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,848 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:43 PM. |