Voucher Wise Summary Report
Opening Balance | 735,214.82 | |||||||||||||
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 | 196,157 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,100 | 16/04/2021 | NRDWSP/2021-22/C/1 | 87,980 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 93,033 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 89,033 | 16/04/2021 | OWN/2021-22/C/1 | 114,040 | ||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,846 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 44,846 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 5.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:38 AM. |