Voucher Wise Summary Report
Opening Balance | 1,045,548.65 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 24,300 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/9 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:54:59 AM. |