Voucher Wise Summary Report
Opening Balance | 1,121,594.51 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,028 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 16/04/2021 | OWN/2021-22/C/1 | 2,010 | ||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,100 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,012 | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 45,000 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 618,408 | 11/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:07 PM. |