Voucher Wise Summary Report
Opening Balance | 2,478,587.6 | |||||||||||||
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 | 13,500 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 309,770 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,358 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 216,819 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 532,803 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,230 | |||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,405 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:29 AM. |