Voucher Wise Summary Report
Opening Balance | 4,119,115 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,320 | 01/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,262 | |||||||
22/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 401 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 67,510 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:51 PM. |