Voucher Wise Summary Report
Opening Balance | 7,341,382 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 583,896 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 298,847 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,903 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 75,420 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 198,384 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 39,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:34 AM. |