Voucher Wise Summary Report
Opening Balance | 6,058,843 | |||||||||||||
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 | 70,979 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,400 | |||||||
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100,000 | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 36,893 | |||||||
08/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 126,264 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 22,149 | |||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:52 AM. |