Voucher Wise Summary Report
Opening Balance | 2,640,160 | |||||||||||||
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 | 526 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 158 | 06/04/2021 | XVFC/2021-22/C/1 | 1,117.5 | ||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,510 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | 06/04/2021 | XVFC/2021-22/C/2 | 1,117.5 | ||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 145,568 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,222 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,117.5 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,117.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:12 PM. |