Voucher Wise Summary Report
Opening Balance | 6,272,392.85 | |||||||||||||
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 | 62 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 889 | 20/04/2021 | SSP/2021-22/C/1 | 7,700 | ||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,479 | 25/04/2021 | SSP/2021-22/P/1 | Expenditures | 7,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 414,223 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,523 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 471,519 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:55 PM. |