Voucher Wise Summary Report
Opening Balance | 1,841,452.61 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,306 | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:15 PM. |