Voucher Wise Summary Report
Opening Balance | 9,555,747.38 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,000 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 23,668 | ||||||||||
Direct Receipts | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 96,278 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 189,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:41 PM. |