Voucher Wise Summary Report
Opening Balance | 3,305,457.2 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,974 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 353,075 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 176,970 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,260.38 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,740 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 125,617.82 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 151,032.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:57 AM. |