Voucher Wise Summary Report
Opening Balance | 1,064,978.31 | |||||||||||||
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 | 208,140 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 5.31 | 06/04/2021 | NRDWSP/2021-22/C/1 | 29,200 | ||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,235 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 5.31 | 06/04/2021 | OWN/2021-22/C/1 | 6,679 | ||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 2.36 | 07/04/2021 | OWN/2021-22/C/2 | 6,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:46:15 PM. |