Voucher Wise Summary Report
Opening Balance | 728,866.7 | |||||||||||||
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 | 36,288 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 48,000 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 95 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 42,000 | |||||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 593,328 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 593,328 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:20 PM. |