Voucher Wise Summary Report
Opening Balance | 7,144,782.5 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 295,704 | 03/04/2021 | OWN/2021-22/P/12 | Expenditures | 334,992 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 103,406 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 363,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:42 AM. |