Voucher Wise Summary Report
Opening Balance | 14,560,062.74 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,888 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 183 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 130 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 480 | 10/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,560 | |||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:34 PM. |