Voucher Wise Summary Report
Opening Balance | 4,225,829.77 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 215,791 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,400 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:56 PM. |