Voucher Wise Summary Report
Opening Balance | 810,945.68 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,466 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,250 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,250 | 05/04/2021 | OWN/2021-22/P/10 | Expenditures | 5,750 | |||||||
05/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,750 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
10/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 10/04/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:41 AM. |