Voucher Wise Summary Report
Opening Balance | 1,146,152.59 | |||||||||||||
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/1 | Direct Receipts | 198 | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | |||||||
04/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 327 | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,050 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:02 AM. |