Voucher Wise Summary Report
Opening Balance | 1,069,499.1 | |||||||||||||
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 | 50 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,266 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,266 | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,270 | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,255 | |||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,400 | 17/04/2021 | OWN/2021-22/P/5 | Expenditures | 320 | |||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:24 AM. |