Voucher Wise Summary Report
Opening Balance | 5,165,960.46 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 19,791 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 256,000 | |||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 902 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,180 | Expenditures | ||||||||||
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:00 AM. |