Voucher Wise Summary Report
Opening Balance | 1,627,078.2 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,200 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 890 | 08/04/2021 | XVFC/2021-22/C/1 | 466.5 | ||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 132,387 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,813 | 08/04/2021 | XVFC/2021-22/C/2 | 466.5 | ||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 29,304 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,953 | |||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 466.5 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | |||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 466.5 | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
09/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 46,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:13 PM. |