Voucher Wise Summary Report
Opening Balance | 1,335,352.16 | |||||||||||||
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 | 6,448 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,537 | 07/04/2021 | OWN/2021-22/P/7 | Expenditures | 600 | |||||||
22/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 18/04/2021 | OWN/2021-22/P/8 | Expenditures | 600 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,838 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:43 PM. |