Voucher Wise Summary Report
Opening Balance | 974,674.76 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 165,431 | 07/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | 03/04/2021 | NRDWSP/2021-22/C/1 | 41,200 | ||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | 03/04/2021 | OWN/2021-22/C/1 | 49,236 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | 06/04/2021 | OWN/2021-22/C/2 | 21,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:35 PM. |