Voucher Wise Summary Report
Opening Balance | 1,000,188.71 | |||||||||||||
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 | 343,712 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,110 | 07/04/2021 | OWN/2021-22/C/1 | 23,400 | ||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,476 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 507 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,551 | |||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 858 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 5.31 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 59 | |||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:44 PM. |