Voucher Wise Summary Report
Opening Balance | 1,615,613.99 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,726 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,895 | 07/04/2021 | OWN/2021-22/C/1 | 46,754 | ||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 451,588 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 860 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/8 | Expenditures | 19,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:00 PM. |