Voucher Wise Summary Report
Opening Balance | 2,743,439 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 881 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 565,381 | |||||||
22/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 550 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/12 | Direct Receipts | 171,159 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,505 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/4 | Expenditures | 32,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:54 AM. |