Voucher Wise Summary Report
Opening Balance | 1,958,640.66 | |||||||||||||
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 | 2,949 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 37,965 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,931 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 29,394 | |||||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,080 | 01/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
15/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,831 | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 61,900 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 494 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:48 AM. |