Voucher Wise Summary Report
Opening Balance | 981,072.77 | |||||||||||||
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 | FFC/2021-22/R/3 | Direct Receipts | 1,918 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 15/04/2021 | OWN/2021-22/C/1 | 37,300 | ||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 165,863 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | 28/04/2021 | OWN/2021-22/C/2 | 1,882 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:32:47 PM. |