Voucher Wise Summary Report
Opening Balance | 1,255,061.82 | |||||||||||||
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 | 11,100 | 08/04/2021 | OWN/2021-22/P/9 | Expenditures | 13,000 | 06/04/2021 | OWN/2021-22/C/1 | 62,498 | ||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,411 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | 06/04/2021 | OWN/2021-22/C/2 | 11,100 | ||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 396,547 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,500 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,554 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 28,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:59 PM. |