Voucher Wise Summary Report
Opening Balance | 1,009,675.01 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 152,384 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,125 | 26/04/2021 | OWN/2021-22/C/1 | 16,470 | ||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 33,731 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 34,891 | |||||||
23/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:41 AM. |