Voucher Wise Summary Report
Opening Balance | 1,662,040.25 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,249 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 540,436 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 2.7 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,106 | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 23/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:44 PM. |