Voucher Wise Summary Report
Opening Balance | 3,465,595.69 | |||||||||||||
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 | 624,607 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 33,000 | |||||||
01/04/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 2,701 | Expenditures | ||||||||||
01/04/2021 | SURCHARGE/2021-22/R/2 | Direct Receipts | 7,159 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 340,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:42 AM. |