Voucher Wise Summary Report
Opening Balance | 3,766,107 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,500 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 151,534 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 167,658 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 101,291 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 270 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 52,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:38 AM. |