Voucher Wise Summary Report
Opening Balance | 3,189,172 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 108,999 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 173,800 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 185,297 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 235,360 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,443 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 331,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:33 AM. |