Voucher Wise Summary Report
Opening Balance | 9,346,946.05 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 28/04/2021 | SFCG/2021-22/P/3 | Expenditures | 21,548 | |||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 153,202 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 61,335 | ||||||||||
Direct Receipts | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 16,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:09 AM. |