Voucher Wise Summary Report
Opening Balance | 858,003 | |||||||||||||
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 | 2,122 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,086 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,086 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,749 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,800 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,670 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 176,312 | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 19,751 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 88,399 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:28:55 PM. |