Voucher Wise Summary Report
Opening Balance | 2,413,999 | |||||||||||||
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 | 645,354 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 31,500 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,603 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,700 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,323 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:10 PM. |