Voucher Wise Summary Report
Opening Balance | 2,582,209.92 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 38,118 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 589,272 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:31 AM. |