Voucher Wise Summary Report
Opening Balance | 945,419.9 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,190 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,500 | 01/04/2021 | OWN/2021-22/C/1 | 74,349 | ||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,424 | Expenditures | 01/04/2021 | OWN/2021-22/C/2 | 68,411.7 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:32 AM. |