Voucher Wise Summary Report
Opening Balance | 1,872,176.22 | |||||||||||||
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.) |
18/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 66,078 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,453 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,702 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 37,595 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:48 PM. |