Voucher Wise Summary Report
Opening Balance | 4,410,687.19 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,230 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,476 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,072 | 09/04/2021 | OWN/2021-22/P/19 | Expenditures | 7,879 | |||||||
09/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,585 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 60 | |||||||
09/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,400 | 09/04/2021 | OWN/2021-22/P/20 | Expenditures | 10,850 | |||||||
09/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 498 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 740,127 | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:59 PM. |