Voucher Wise Summary Report
Opening Balance | 2,526,035.65 | |||||||||||||
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.) |
30/04/2021 | STS/2021-22/R/1 | Direct Receipts | 2,121 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | 06/04/2021 | OWN/2021-22/C/1 | 17,320 | ||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,300 | 12/04/2021 | OWN/2021-22/C/2 | 37,525 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,355 | 23/04/2021 | OWN/2021-22/C/3 | 2,185 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:27 PM. |