Voucher Wise Summary Report
Opening Balance | 16,582,530 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 250,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 35,600 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,270,698 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 340,000 | |||||||
Direct Receipts | 02/04/2021 | SFCC/2021-22/P/1 | Expenditures | 486,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:53 PM. |