Voucher Wise Summary Report
Opening Balance | 1,523,541.59 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 602,057 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 475 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:36 PM. |