Voucher Wise Summary Report
Opening Balance | 1,773,200.74 | |||||||||||||
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 | 4,489 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 72 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 199 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 211 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 436 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:42 PM. |