Voucher Wise Summary Report
Opening Balance | 1,113,989.91 | |||||||||||||
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 | 11,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,563 | 01/04/2021 | FFC/2021-22/C/1 | 9.85 | ||||
Direct Receipts | Expenditures | 01/04/2021 | XVFC/2021-22/C/1 | 171,512 | ||||||||||
Direct Receipts | Expenditures | 01/04/2021 | XVFC/2021-22/C/2 | 84,598.06 | ||||||||||
Direct Receipts | Expenditures | 07/04/2021 | OWN/2021-22/C/1 | 14,000 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/2 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:14 AM. |