Voucher Wise Summary Report
Opening Balance | 563,161.42 | |||||||||||||
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 | 3,104 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 550 | |||||||
Direct Receipts | 18/04/2021 | OWN/2021-22/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,821.56 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:31 AM. |