Voucher Wise Summary Report
Opening Balance | 940,912.94 | |||||||||||||
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 | 1,697 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,725 | 16/04/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,858 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 89 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:17 AM. |