Voucher Wise Summary Report
Opening Balance | 1,324,676.49 | |||||||||||||
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.) |
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 5,849 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | 03/04/2021 | OWN/2021-22/C/1 | 5,451 | ||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 169 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | 03/04/2021 | OWN/2021-22/C/2 | 650 | ||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,711 | Expenditures | 03/04/2021 | OWN/2021-22/C/3 | 650 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 199,293 | Expenditures | 03/04/2021 | OWN/2021-22/C/4 | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:16 AM. |