Voucher Wise Summary Report
Opening Balance | 1,779,855.41 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 356,997 | 09/04/2021 | OWN/2021-22/P/12 | Expenditures | 5.31 | 07/04/2021 | NRDWSP/2021-22/C/1 | 1,440 | ||||
07/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,440 | Expenditures | 07/04/2021 | OWN/2021-22/C/1 | 17,220 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,647 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:16 PM. |