Voucher Wise Summary Report
Opening Balance | 997,732.03 | |||||||||||||
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 | 193 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,776 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:20 AM. |