Voucher Wise Summary Report
Opening Balance | 8,481,276.32 | |||||||||||||
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 | IAY/2021-22/R/1 | Direct Receipts | 12,634 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 23,723 | |||||||
Direct Receipts | 05/04/2021 | IAY/2021-22/P/1 | Expenditures | 351,734 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:16:57 AM. |