Voucher Wise Summary Report
Opening Balance | 4,284,595.56 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 61,939 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 60,920 | |||||||
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 340,000 | Expenditures | ||||||||||
17/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 80,319 | Expenditures | ||||||||||
22/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 304 | Expenditures | ||||||||||
29/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:29 AM. |