Voucher Wise Summary Report
Opening Balance | 1,148,342.3 | |||||||||||||
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/1 | Direct Receipts | 1,791 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,140.3 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 176 | Expenditures | ||||||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 351 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:13 PM. |