Voucher Wise Summary Report
Opening Balance | 850,511.54 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,586 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,848 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,800 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,644 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 179,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:39 AM. |