Voucher Wise Summary Report
Opening Balance | 987,898.46 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 15,350 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,350 | 01/04/2021 | OWN/2021-22/C/1 | 5,350 | ||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,013 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,664 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,664 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 158,395 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 180,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:40 PM. |