Voucher Wise Summary Report
Opening Balance | 3,747,282 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 27,558 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 122 | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,106 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,385 | 21/04/2021 | SFCG/2021-22/P/1 | Expenditures | 18,657 | |||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:50 AM. |