Voucher Wise Summary Report
Opening Balance | 1,826,733.36 | |||||||||||||
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 | STS/2021-22/R/1 | Direct Receipts | 455 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | 03/04/2021 | OWN/2021-22/C/1 | 12,226 | ||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,036 | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2 | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 664 | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:23 AM. |