Voucher Wise Summary Report
Opening Balance | 4,397,559.68 | |||||||||||||
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 | 87,076 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,200 | |||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 76,036 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
24/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,400 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 18,740 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 37,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:57 AM. |