Voucher Wise Summary Report
Opening Balance | 1,697,071.47 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | 01/04/2021 | XVFC/2021-22/C/1 | 494,615 | ||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | 01/04/2021 | XVFC/2021-22/C/2 | 494,615 | |||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | Expenditures | 23/04/2021 | OWN/2021-22/C/1 | 550 | |||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,000 | Expenditures | ||||||||||
23/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,500 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 550 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:50 AM. |