Voucher Wise Summary Report
Opening Balance | 1,843,047.54 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 105 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 59 | |||||||
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,020 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,700 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 257,300 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 942 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:03 AM. |