Voucher Wise Summary Report
Opening Balance | 2,065,974.68 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 658,281 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,100 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,254 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:34 PM. |