Voucher Wise Summary Report
Opening Balance | 66,375 | |||||||||||||
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/16 | Direct Receipts | 66,375 | 01/04/2021 | OWN/2021-22/P/18 | Expenditures | 66,875 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,781 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:52 PM. |