Voucher Wise Summary Report
Opening Balance | 1,074,571.89 | |||||||||||||
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 | 2,921 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 187,937 | 25/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | |||||||
30/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 284 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 180,420 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 177,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:37 PM. |