Voucher Wise Summary Report
Opening Balance | 1,510,602.93 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,450 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,100 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,680 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 157,460 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,600 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,410 | |||||||
27/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,791 | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 22,100 | |||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,580 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,290 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 411,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:14 AM. |