Voucher Wise Summary Report
Opening Balance | 992,141.62 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,755.4 | 01/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 20,755.4 | |||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,850.9 | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 20,755.4 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 166,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:24 PM. |