Voucher Wise Summary Report
Opening Balance | 942,075 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 432 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:01:20 AM. |