Voucher Wise Summary Report
Opening Balance | 14,636,525.93 | |||||||||||||
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/10 | Direct Receipts | 393 | 28/04/2021 | FIFC/2021-22/P/1 | Expenditures | 474,785 | 22/04/2021 | FIFC/2021-22/C/1 | 137,895 | ||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 69 | 28/04/2021 | FIFC/2021-22/P/2 | Expenditures | 455,704 | 22/04/2021 | FIFC/2021-22/C/2 | 175,749 | ||||
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 393 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 488,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:45 PM. |