Voucher Wise Summary Report
Opening Balance | 1,590,189.63 | |||||||||||||
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 | 4 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 45,505 | 09/04/2021 | OWN/2021-22/C/1 | 45,505 | ||||
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 122,713 | Expenditures | 22/04/2021 | XVFC/2021-22/C/3 | 20.25 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,713 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,998.5 | Expenditures | ||||||||||
21/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,998.5 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:30 AM. |