Voucher Wise Summary Report
Opening Balance | 919,262.69 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 649 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 205 | Expenditures | ||||||||||
06/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:59 AM. |