Voucher Wise Summary Report
Opening Balance | 968,232.7 | |||||||||||||
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/2 | Direct Receipts | 3,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,090 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,240 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,366 | |||||||
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,449 | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 236 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,436 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,375 | |||||||
26/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 826 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:56 AM. |