Voucher Wise Summary Report
Opening Balance | 236,002.24 | |||||||||||||
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 | 17,600 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,376 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 923 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 317,077.5 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 317,077.5 | Expenditures | ||||||||||
09/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:03 AM. |