Voucher Wise Summary Report
Opening Balance | 1,308,040.41 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 377,845 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 36,000 | 01/04/2021 | OWN/2021-22/C/1 | 98,482 | ||||
Direct Receipts | 05/04/2021 | STS/2021-22/P/2 | Expenditures | 330,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:09 PM. |