Voucher Wise Summary Report
Opening Balance | 417,670.42 | |||||||||||||
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 | 200,543 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,800 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 950 | |||||||
21/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 650 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:56 AM. |