Voucher Wise Summary Report
Opening Balance | 927,820 | |||||||||||||
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 | STS/2021-22/R/1 | Direct Receipts | 162 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,407 | 21/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | |||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 75 | 29/04/2021 | STS/2021-22/P/1 | Expenditures | 49,000 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 148 | Expenditures | ||||||||||
19/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:03 PM. |