Voucher Wise Summary Report
Opening Balance | 1,634,933.22 | |||||||||||||
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 | 14,320 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,100 | 06/04/2021 | OWN/2021-22/C/1 | 26,406 | ||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 285 | Expenditures | 12/04/2021 | OWN/2021-22/C/2 | 14,605 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,654 | Expenditures | 28/04/2021 | OWN/2021-22/C/3 | 1,003 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 983 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:11 AM. |