Voucher Wise Summary Report
Opening Balance | 19,513.44 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 8 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,009 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 849,568 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 24,000 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 244,570 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 232,275 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,585 | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 12,225 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 428,122 | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 142,220 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 91,578 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 69,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:40 AM. |