Voucher Wise Summary Report
Opening Balance | 626,730.15 | |||||||||||||
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/1 | Direct Receipts | 729 | 07/04/2021 | OWN/2021-22/P/9 | Expenditures | 490 | 06/04/2021 | OWN/2021-22/C/1 | 15,000 | ||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 289 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 06/04/2021 | OWN/2021-22/C/2 | 8,000 | ||||
Direct Receipts | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:32 AM. |