Voucher Wise Summary Report
Opening Balance | 646,281 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/61 | Direct Receipts | 32,382 | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 25,500 | 29/04/2021 | OWN/2021-22/C/1 | 26,000 | ||||
22/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 76,364 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,678 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 37,633 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/6 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 53,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:09 PM. |