Voucher Wise Summary Report
Opening Balance | 2,321,459.95 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 340,386 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:55 PM. |