Voucher Wise Summary Report
Opening Balance | 1,788,517.79 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,904 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 27,640 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 11,906 | 12/04/2021 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 427,761 | 12/04/2021 | OWN/2021-22/P/11 | Expenditures | 700 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,676 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 32,104 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 25,524 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 111,356.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:19 AM. |