Voucher Wise Summary Report
Opening Balance | 15,288,127.9 | |||||||||||||
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 | XVFC/2021-22/R/2 | Direct Receipts | 18,254 | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,350 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:26 PM. |