Voucher Wise Summary Report
Opening Balance | 6,953,091.5 | |||||||||||||
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 | 167,216 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 28,271 | |||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,666 | 03/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,975 | |||||||
01/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 496,620 | Expenditures | ||||||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:37 AM. |