Voucher Wise Summary Report
Opening Balance | 3,604,304 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 590,193 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/14 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/15 | Expenditures | 24,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:33 AM. |