Voucher Wise Summary Report
Opening Balance | 3,838,110 | |||||||||||||
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/1 | Direct Receipts | 488 | 01/04/2021 | SFCC/2021-22/P/27 | Expenditures | 156,391 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 39 | 13/04/2021 | SFCC/2021-22/P/2 | Expenditures | 102,600 | |||||||
12/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 260,895 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,378 | |||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 97 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:02 PM. |