Voucher Wise Summary Report
Opening Balance | 1,776,676.4 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/65 | Direct Receipts | 6,372 | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 34,032.71 | |||||||
05/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 118,419 | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,743 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,938 | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/2 | Expenditures | 100,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:24 PM. |