Voucher Wise Summary Report
Opening Balance | 3,721,296 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,314 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,440 | |||||||
12/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,423 | |||||||
Direct Receipts | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:49 PM. |