Voucher Wise Summary Report
Opening Balance | 1,783,742.98 | |||||||||||||
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 | 693,048 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,123 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 364 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 5.6 | |||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 75 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,500 | |||||||
22/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,083 | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 5.6 | |||||||
Direct Receipts | 24/04/2021 | NRDWSP/2021-22/P/3 | Expenditures | 25,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:29 PM. |