Voucher Wise Summary Report
Opening Balance | 4,267,774.7 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,556 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 806 | |||||||
02/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 31,570 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 33,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:08 AM. |