Voucher Wise Summary Report
Opening Balance | 822,072.98 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 238,494 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,800 | |||||||
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,183,102 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,550 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:35 PM. |