Voucher Wise Summary Report
Opening Balance | 3,920,658.3 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,369 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10 | 08/04/2021 | TSC/2021-22/P/5 | Expenditures | 15,000 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 129,107 | 08/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 36,296 | |||||||
Direct Receipts | 12/04/2021 | TSC/2021-22/P/1 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 26/04/2021 | TSC/2021-22/P/2 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 26/04/2021 | TSC/2021-22/P/3 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 26/04/2021 | TSC/2021-22/P/4 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 26/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 28,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:31 AM. |