Voucher Wise Summary Report
Opening Balance | 2,985,638 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,379 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 37,679 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 4,657 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 14,340 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 55,333 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 41,075 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 260,006 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 25,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:43 AM. |