Voucher Wise Summary Report
Opening Balance | 2,050,147.33 | |||||||||||||
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 | 11,000 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,535 | 18/04/2021 | OWN/2021-22/P/5 | Expenditures | 19,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,353 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 219,480 | |||||||
17/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,170 | 24/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:14 PM. |