Voucher Wise Summary Report
Opening Balance | 3,284,739 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 48,839 | 12/04/2021 | OWN/2021-22/P/13 | Expenditures | 76,500 | 06/04/2021 | OWN/2021-22/C/1 | 198,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 57,426 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 67,623 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 296,105 | 12/04/2021 | SFCC/2021-22/P/44 | Expenditures | 195,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 3,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:38 AM. |