Voucher Wise Summary Report
Opening Balance | 2,054,283 | |||||||||||||
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 | PMAGYS/2021-22/R/1 | Direct Receipts | 1,024,503 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,171 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,148 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,620 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,867 | 16/04/2021 | PMAGYS/2021-22/P/2 | Expenditures | 2,978 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:17 PM. |