Voucher Wise Summary Report
Opening Balance | 2,239,130 | |||||||||||||
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 | 558 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,800 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,195 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 28,810 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,072 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 13,000 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,000 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 37,437 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,919 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:33 AM. |