Voucher Wise Summary Report
Opening Balance | 872,990.66 | |||||||||||||
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/3 | Direct Receipts | 36 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 11/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,875 | |||||||
11/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,920 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 81,630 | |||||||
13/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:11 AM. |