Voucher Wise Summary Report
Opening Balance | 1,409,773.73 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,886 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | 01/04/2021 | OWN/2021-22/C/1 | 157,941 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 14 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 375 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:12 PM. |