Voucher Wise Summary Report
Opening Balance | 6,950,035.4 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 428 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
20/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 126,428.08 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 83,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:20 PM. |