Voucher Wise Summary Report
Opening Balance | 2,022,386.45 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 375,844 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 56,890 | ||||||||||
Direct Receipts | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 52,527 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 47,373 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 51,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:18 AM. |