Voucher Wise Summary Report
Opening Balance | 10,771,693 | |||||||||||||
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 | 116,560 | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 12,554 | |||||||
Direct Receipts | 02/04/2021 | SWMS/2021-22/P/1 | Expenditures | 15,737 | ||||||||||
Direct Receipts | 14/04/2021 | SFCG/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 70,440 | ||||||||||
Direct Receipts | 26/04/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:44 AM. |