Voucher Wise Summary Report
Opening Balance | 587,910.76 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,219 | 16/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 1,530 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 766 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 86,257 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 89,801 | 30/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,200 | |||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 89,278 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:45 PM. |