Voucher Wise Summary Report
Opening Balance | 1,441,059.38 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,550 | |||||||
21/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 693 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 114,994 | |||||||
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:10 AM. |