Voucher Wise Summary Report
Opening Balance | 3,877,692.65 | |||||||||||||
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 | TSC/2021-22/R/1 | Direct Receipts | 515 | 01/04/2021 | DRDA/2021-22/P/1 | Expenditures | 181,849 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 251,603 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 159,102 | ||||||||||
Direct Receipts | 01/04/2021 | SAS/2021-22/P/2 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:52 AM. |