Voucher Wise Summary Report
Opening Balance | 2,553,980 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,699 | 01/04/2021 | OWN/2021-22/P/14 | Expenditures | 67,856 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 49,796 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,147 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 41,134 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 168,591 | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 50,999 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 54,580 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,120 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 38,875 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 40,168 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/7 | Expenditures | 10,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:54 AM. |