Voucher Wise Summary Report
Opening Balance | 1,232,830.75 | |||||||||||||
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/3 | Direct Receipts | 2,505 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,086 | |||||||
04/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,668 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 149,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:09 AM. |