Voucher Wise Summary Report
Opening Balance | 3,493,093.16 | |||||||||||||
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 | 326,942 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,200 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:02 PM. |