Voucher Wise Summary Report
Opening Balance | 759,340.81 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 586 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 26/04/2021 | OWN/2021-22/C/1 | 30,000 | ||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 5.9 | 26/04/2021 | OWN/2021-22/C/2 | 36,000 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/18 | Expenditures | 9,808 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:34 PM. |