Voucher Wise Summary Report
Opening Balance | 1,669,624.32 | |||||||||||||
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 | 490,265 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 250,642 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/1 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:15 AM. |