Voucher Wise Summary Report
Opening Balance | 4,817,376.84 | |||||||||||||
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/1 | Direct Receipts | 150,581 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:44 PM. |