Voucher Wise Summary Report
Opening Balance | 1,461,760.6 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 193,503 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,100 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 114 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 614 | |||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:37 AM. |