Voucher Wise Summary Report
Opening Balance | 7,223,748.5 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 22,388 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 110 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 1,800 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,790 | Expenditures | ||||||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,531 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:42 AM. |