Voucher Wise Summary Report
Opening Balance | 2,322,411.49 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 05/04/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 325,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:48 AM. |