Voucher Wise Summary Report
Opening Balance | 1,876,230.1 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 33,213 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | 16/04/2021 | OWN/2021-22/C/1 | 6,100 | ||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,800 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,500 | 16/04/2021 | OWN/2021-22/C/2 | 27,090 | ||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,990 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 17/04/2021 | OWN/2021-22/C/3 | 14,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:11 PM. |