Voucher Wise Summary Report
Opening Balance | 203,558.82 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 2,717 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 700 | |||||||
05/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 13,500 | 16/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 4,730 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,670 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:30:07 PM. |