Voucher Wise Summary Report
Opening Balance | 2,990,919 | |||||||||||||
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 | 51,000 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,170 | |||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 500 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,904 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 677 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:33 AM. |