Voucher Wise Summary Report
Opening Balance | 3,903,132 | |||||||||||||
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 | 220 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,240 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 70,244 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,252 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 21,468 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 46,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:55 AM. |