Voucher Wise Summary Report
Opening Balance | 4,610,450.29 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | 03/04/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | 05/04/2021 | OWN/2021-22/C/1 | 920 | ||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 920 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 18,952.9 | 05/04/2021 | OWN/2021-22/C/4 | 1,748 | ||||
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,748 | Expenditures | ||||||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,051 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,782 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 461,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:17 AM. |