Voucher Wise Summary Report
Opening Balance | 1,842,677.78 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 432 | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 850 | |||||||
04/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 301 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 50,850 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,050 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 5.9 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,787 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 308,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:45 AM. |