Voucher Wise Summary Report
Opening Balance | 2,150,316.4 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,978 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 773 | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 17,700 | |||||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:35 AM. |