Voucher Wise Summary Report
Opening Balance | 813,424.08 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | 08/04/2021 | OWN/2021-22/C/1 | 49,334 | ||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 21,000 | 08/04/2021 | OWN/2021-22/C/2 | 25,132 | ||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,485 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 45,500 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:11 PM. |