Voucher Wise Summary Report
Opening Balance | 3,053,962 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 168 | 08/04/2021 | TSC/2021-22/P/1 | Expenditures | 180,000 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 206,561 | 08/04/2021 | TSC/2021-22/P/2 | Expenditures | 40,000 | |||||||
20/04/2021 | JPVN/2021-22/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 33,019 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:57 AM. |