Voucher Wise Summary Report
Opening Balance | 844,472 | |||||||||||||
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 | 3,650 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 285,462 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,359 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,317 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:35 PM. |