Voucher Wise Summary Report
Opening Balance | 4,530,569 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,228 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100,000 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,300 | |||||||
30/04/2021 | SFCG/2021-22/R/21 | Direct Receipts | 77,095 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,650 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 96,764 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/11 | Expenditures | 28,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:59 AM. |