Voucher Wise Summary Report
Opening Balance | 5,776,968.51 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,212 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 92,064 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 28,313 | |||||||
08/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 100,000 | 12/04/2021 | SFCG/2021-22/P/20 | Expenditures | 80,461 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:43 AM. |