Voucher Wise Summary Report
Opening Balance | 1,009,396.81 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,702 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | 29/04/2021 | OWN/2021-22/C/1 | 12,682 | ||||
19/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 252,624 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 4.72 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,649 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 273,081 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,095 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 2.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:10 AM. |