Voucher Wise Summary Report
Opening Balance | 581,553.49 | |||||||||||||
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/1 | Direct Receipts | 1,592 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,330 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 132 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 129,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:32 AM. |