Voucher Wise Summary Report
Opening Balance | 3,319,420.34 | |||||||||||||
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 | 11,000 | 22/04/2021 | OWN/2021-22/P/16 | Expenditures | 800 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,238 | 23/04/2021 | OWN/2021-22/P/17 | Expenditures | 3,325 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,541 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 243,541 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,561 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,223 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:05 AM. |