Voucher Wise Summary Report
Opening Balance | 1,117,302.86 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,092 | 20/04/2021 | STS/2021-22/P/2 | Expenditures | 35,000 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 20/04/2021 | STS/2021-22/P/3 | Expenditures | 26,000 | |||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,205 | 20/04/2021 | STS/2021-22/P/4 | Expenditures | 32,000 | |||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 342,096 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:24:39 AM. |