Voucher Wise Summary Report
Opening Balance | 2,017,851.13 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,314 | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,314 | 04/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,500 | |||||||
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,781 | 13/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 221,915 | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:25 AM. |