Voucher Wise Summary Report
Opening Balance | 12,258,166 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 90,698 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,087,527 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 210,897 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,729,750 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:48 AM. |