Voucher Wise Summary Report
Opening Balance | 2,050,392.39 | |||||||||||||
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.) |
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 180 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,530 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/10 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:45 AM. |