Voucher Wise Summary Report
Opening Balance | 2,751,501.3 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,600 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,548 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 22/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 33,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:01 AM. |