Voucher Wise Summary Report
Opening Balance | 5,449,558 | |||||||||||||
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 | 33,800 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,377,050 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 330,378 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,419,261 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 306,878 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 792,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:53 PM. |