Voucher Wise Summary Report
Opening Balance | 1,322,062.75 | |||||||||||||
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 | SAS/2021-22/R/1 | Direct Receipts | 1,874 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 53 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,146 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,696 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 436,429 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:32 AM. |