Voucher Wise Summary Report
Opening Balance | 4,060,205.33 | |||||||||||||
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 | 1,000 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 28 | 01/04/2021 | FFC/2021-22/C/1 | 1,959,505 | ||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 72,603 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,073 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,325 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,334 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 13,300 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:35 PM. |