Voucher Wise Summary Report
Opening Balance | 683,904 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 354 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 37,980 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 27 | 23/04/2021 | SFCC/2021-22/P/1 | Expenditures | 24,000 | |||||||
03/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 36 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,500 | |||||||
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
03/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 177,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:02 PM. |