Voucher Wise Summary Report
Opening Balance | 5,896,640.97 | |||||||||||||
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.) |
06/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 236,009 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 158,870 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,015 | 29/04/2021 | OWN/2021-22/P/23 | Expenditures | 131,450 | |||||||
08/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 132,840 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/30 | Direct Receipts | 91,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:58 AM. |