Voucher Wise Summary Report
Opening Balance | 6,864,349.86 | |||||||||||||
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 | 73,544 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,733 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,212,750 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,100 | |||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 73,395 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,958 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 18,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:12 AM. |