Voucher Wise Summary Report
Opening Balance | 1,197,644.68 | |||||||||||||
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 | 3,914 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,892 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
30/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 41,400 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 200 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,715 | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/30 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:45 PM. |