Voucher Wise Summary Report
Opening Balance | 1,225,899.1 | |||||||||||||
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 | 1,685 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,570 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,255 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 284,972 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
18/04/2021 | STS/2021-22/R/2 | Direct Receipts | 64,843.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:22 PM. |