Voucher Wise Summary Report
Opening Balance | 16,081,597.81 | |||||||||||||
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/2 | Direct Receipts | 61,239.5 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,228,684 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 173,113 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 199,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:59 PM. |