Voucher Wise Summary Report
Opening Balance | 737,550.11 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,284 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,150 | |||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:30 AM. |