Voucher Wise Summary Report
Opening Balance | 2,503,367.4 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 140,162 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 970 | |||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,162 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,845 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 450 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 400 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:42 AM. |