Voucher Wise Summary Report
Opening Balance | 694,958.4 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 01/04/2021 | OWN/2021-22/P/11 | Expenditures | 399 | |||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,300 | |||||||
30/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 62 | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 111,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:07 AM. |