Voucher Wise Summary Report
Opening Balance | 1,580,801.13 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 182 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 55,552 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 255,470 | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 83,173 | |||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 53 | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 156,080 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 255,470.23 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:32 AM. |