Voucher Wise Summary Report
Opening Balance | 6,059,527.27 | |||||||||||||
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 | OWN/2021-22/R/4 | Direct Receipts | 4,100 | 01/04/2021 | OWN/2021-22/P/21 | Expenditures | 1 | |||||||
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 5,551 | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 4,100 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,167 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 732 | Expenditures | ||||||||||
08/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 972 | Expenditures | ||||||||||
08/04/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:41 PM. |