Voucher Wise Summary Report
Opening Balance | 1,237,352.5 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,884 | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,258 | |||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,309 | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,258 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/7 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:27:26 AM. |