Voucher Wise Summary Report
Opening Balance | 1,136,036 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 28/04/2021 | OWN/2021-22/C/1 | 7,500 | ||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 28/04/2021 | OWN/2021-22/P/3 | Receipt Cancellation | 7,000 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,335 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 23.3 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:35 AM. |