Voucher Wise Summary Report
Opening Balance | 4,248,482.66 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,088 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,000 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,600 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,400 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:28 PM. |