Voucher Wise Summary Report
Opening Balance | 2,981,125.8 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,806 | 29/04/2021 | OWN/2021-22/C/1 | 4,900 | ||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,330 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 10,683.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:41 PM. |