Voucher Wise Summary Report
Opening Balance | 628,163 | |||||||||||||
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 | 28 | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,997 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,799 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 181,479 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
05/04/2021 | STS/2021-22/R/2 | Direct Receipts | 807 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 527 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:52 AM. |