Voucher Wise Summary Report
Opening Balance | 5,188,121 | |||||||||||||
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.) |
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 274,726 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,898 | |||||||
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 23,174 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,846 | |||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138,727 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,742 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:23 AM. |