Voucher Wise Summary Report
Opening Balance | 725,240.49 | |||||||||||||
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 | 136,909 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5.31 | 05/04/2021 | OWN/2021-22/C/3 | 20,000 | ||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/1 | 10,579 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/2 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 09/04/2021 | OWN/2021-22/C/4 | 19,000 | ||||||||||
Direct Receipts | Expenditures | 12/04/2021 | OWN/2021-22/C/5 | 56,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:48 AM. |