Voucher Wise Summary Report
Opening Balance | 1,682,265.62 | |||||||||||||
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 | 310,330 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 538,342 | 01/04/2021 | OWN/2021-22/C/1 | 34,673 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 538,342 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:52 AM. |