Voucher Wise Summary Report
Opening Balance | 955,863.84 | |||||||||||||
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 | 409 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,407 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 306 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 7.13 | |||||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 380 | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 94.4 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:18 AM. |