Voucher Wise Summary Report
Opening Balance | 2,782,352 | |||||||||||||
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 | 12,456 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | 09/04/2021 | OWN/2021-22/C/1 | 9,075 | ||||
12/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 357,731 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 67,313 | 26/04/2021 | OWN/2021-22/C/2 | 679 | ||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 94,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:58 PM. |