Voucher Wise Summary Report
Opening Balance | 1,549,278.37 | |||||||||||||
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/6 | Direct Receipts | 7,374 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,374 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 433,683 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 190 | |||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 11/04/2021 | OWN/2021-22/P/4 | Expenditures | 21,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:00 PM. |