Voucher Wise Summary Report
Opening Balance | 924,573.74 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 06/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,238 | Expenditures | ||||||||||
21/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:01 AM. |