Voucher Wise Summary Report
Opening Balance | 1,971,785.21 | |||||||||||||
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 | 1,765 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 524,695 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,715 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,715 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:53 AM. |