Voucher Wise Summary Report
Opening Balance | 967,828.1 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 2,167 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
09/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,100 | |||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:03 PM. |