Voucher Wise Summary Report
Opening Balance | 3,459,326.1 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 33,836 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,612 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,111 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,972 | |||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,984 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 56,104 | |||||||
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,123 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 39,000 | |||||||
05/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,135 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 22,579 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,213 | 23/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,400 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 45,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:03 PM. |