Voucher Wise Summary Report
Opening Balance | 907,292.68 | |||||||||||||
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 | 205,425 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,950 | 07/04/2021 | OWN/2021-22/C/1 | 60,979 | ||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 85,000 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,030 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,666 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:48 PM. |