Voucher Wise Summary Report
Opening Balance | 1,448,537.85 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 21,921 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,948 | 01/04/2021 | XVFC/2021-22/C/1 | 242,525 | ||||
Direct Receipts | Expenditures | 01/04/2021 | XVFC/2021-22/C/2 | 242,525.87 | ||||||||||
Direct Receipts | Expenditures | 01/04/2021 | XVFC/2021-22/C/3 | 3,778 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/1 | 21,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:09 AM. |