Voucher Wise Summary Report
Opening Balance | 3,790,505.07 | |||||||||||||
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 | 18,041 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 64,723 | |||||||
06/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,112 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,590 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,078 | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 20,200 | |||||||
Direct Receipts | 13/04/2021 | SFCG/2021-22/P/1 | Expenditures | 57,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:52 AM. |