Voucher Wise Summary Report
Opening Balance | 548,402.6 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 135,897 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 125,025 | 06/04/2021 | OWN/2021-22/C/1 | 8,578 | ||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,743 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 90,000 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:02 AM. |