Voucher Wise Summary Report
Opening Balance | 5,271,168.24 | |||||||||||||
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 | 535 | 10/04/2021 | HRDF/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 60 | 10/04/2021 | HRDF/2021-22/P/2 | Expenditures | 10,840 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 60 | 20/04/2021 | HRDF/2021-22/P/3 | Expenditures | 2,808 | |||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 3,249.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:18 AM. |