Voucher Wise Summary Report
Opening Balance | 945,030 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 218,805 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,805 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,960 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 599 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,090 | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 13,571 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:06 PM. |