Voucher Wise Summary Report
Opening Balance | 1,210,558.36 | |||||||||||||
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 | 310,987 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,840 | 05/04/2021 | OWN/2021-22/C/1 | 36,291 | ||||
15/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 275,911 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,050 | 07/04/2021 | OWN/2021-22/C/2 | 16,442 | ||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,688 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,310 | 20/04/2021 | OWN/2021-22/C/3 | 27,900 | ||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:27:48 AM. |