Voucher Wise Summary Report
Opening Balance | 1,985,329 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 193,095 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,095 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,700 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,300 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:53:08 AM. |