Voucher Wise Summary Report
Opening Balance | 1,341,294.66 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,265 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | 03/04/2021 | OWN/2021-22/C/1 | 6,360 | ||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,939 | Expenditures | 06/04/2021 | OWN/2021-22/C/2 | 9,920 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | Expenditures | 17/04/2021 | OWN/2021-22/C/3 | 1,939 | |||||||
Direct Receipts | Expenditures | 17/04/2021 | OWN/2021-22/C/4 | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:29 PM. |