Voucher Wise Summary Report
Opening Balance | 9,744,961 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/95 | Direct Receipts | 957 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 129,500 | 26/04/2021 | OWN/2021-22/C/1 | 40,300 | ||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 69,596 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,336 | 27/04/2021 | OWN/2021-22/C/92 | 61,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 505,548 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 40,253 | 27/04/2021 | OWN/2021-22/C/93 | 50,000 | ||||
Direct Receipts | Expenditures | 30/04/2021 | OWN/2021-22/C/2 | 957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:09 PM. |