Voucher Wise Summary Report
Opening Balance | 4,922,710.72 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 20/04/2021 | OWN/2021-22/C/1 | 4,000 | ||||
03/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 112 | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | 20/04/2021 | OWN/2021-22/C/2 | 4,000 | ||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,582 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 454,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:01 PM. |