Voucher Wise Summary Report
Opening Balance | 374,681.8 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 894,278 | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 858,507 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 248,568 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:16 AM. |