Voucher Wise Summary Report
Opening Balance | 2,224,577.69 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,050 | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 71,025 | |||||||
04/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 328 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 141,900 | |||||||
04/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 159,539 | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 328.4 | |||||||
06/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:51 PM. |