Voucher Wise Summary Report
Opening Balance | 2,711,574 | |||||||||||||
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 | 1,156 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,100 | |||||||
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,980 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 589,387 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,250 | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:13 AM. |