Voucher Wise Summary Report
Opening Balance | 1,120,931.86 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 1,826 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,009 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
12/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,991 | 14/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,301 | 14/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,635 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 225 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,483 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:53 PM. |