Voucher Wise Summary Report
Opening Balance | 8,197,863.87 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,618 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,380 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,890,341 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,716 | |||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 80,895 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 14,420 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:50 PM. |