Voucher Wise Summary Report
Opening Balance | 2,865,310 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,146 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 25,532 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 116,466 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:05 PM. |