Voucher Wise Summary Report
Opening Balance | 1,951,427.84 | |||||||||||||
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 | 85,000 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 171.1 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 83,700 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,200 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:46 AM. |