Voucher Wise Summary Report
Opening Balance | 4,192,177.78 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 186,376 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,790 | 30/04/2021 | OWN/2021-22/C/1 | 102,177 | ||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 331,597 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,894 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:53 AM. |