Voucher Wise Summary Report
Opening Balance | 5,452,428.25 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 48,348 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 14/04/2021 | IAY/2021-22/P/1 | Expenditures | 316,473 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:09:30 PM. |