Voucher Wise Summary Report
Opening Balance | 7,743,697 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 79,001 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 494,145 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/7 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 20,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:03 AM. |