Voucher Wise Summary Report
Opening Balance | 627,829 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,115 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 515 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 371,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:56 PM. |