Voucher Wise Summary Report
Opening Balance | 5,661,971.5 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 260,831 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,900 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 80 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:27 AM. |