Voucher Wise Summary Report
Opening Balance | 1,093,413.6 | |||||||||||||
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 | 1,910 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 693 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 70 | Expenditures | ||||||||||
08/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 225 | Expenditures | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,445 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 285,686 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:30 AM. |