Voucher Wise Summary Report
Opening Balance | 1,091,032.46 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 238,730 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 62,400 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,127 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 71,500 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 18.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:36 PM. |