Voucher Wise Summary Report
Opening Balance | 5,725,167 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 250 | 07/04/2021 | OWN/2021-22/P/10 | Expenditures | 49,383 | |||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 43,758 | 10/04/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,015 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,800 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
28/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:07 PM. |