Voucher Wise Summary Report
Opening Balance | 594,203.69 | |||||||||||||
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.) |
06/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 17,600 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,425 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 51,822 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 81,286 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 29,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:10 PM. |