Voucher Wise Summary Report
Opening Balance | 2,199,530.4 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,362 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | 01/04/2021 | OWN/2021-22/C/1 | 48,229 | ||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 548,031 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,768 | 01/04/2021 | OWN/2021-22/C/2 | 11,921.4 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:30 AM. |