Voucher Wise Summary Report
Opening Balance | 498,885.17 | |||||||||||||
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 | 139,807 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,400 | 05/04/2021 | OWN/2021-22/C/1 | 25,470 | ||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | 09/04/2021 | OWN/2021-22/C/2 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:33 PM. |