Voucher Wise Summary Report
Opening Balance | 626,016.73 | |||||||||||||
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/1 | Direct Receipts | 16,010.5 | 01/04/2021 | OWN/2021-22/P/9 | Expenditures | 7,279 | |||||||
Direct Receipts | 22/04/2021 | STS/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,748.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:13 PM. |