Voucher Wise Summary Report
Opening Balance | 4,873,707 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,152 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 118,900 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,633 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 118,900 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 55,836 | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 45,301 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 171,003 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 3,037 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:30 PM. |