Voucher Wise Summary Report
Opening Balance | 679,626.25 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 845 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,300 | |||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,622 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:08 PM. |