Voucher Wise Summary Report
Opening Balance | 1,259,724.97 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 270,646 | 10/04/2021 | OWN/2021-22/P/7 | Expenditures | 100 | 12/04/2021 | OWN/2021-22/C/1 | 28,000 | ||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | 12/04/2021 | OWN/2021-22/C/2 | 2,500 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:44 AM. |