Voucher Wise Summary Report
Opening Balance | 6,555,915 | |||||||||||||
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/2 | Direct Receipts | 3,050 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/04/2021 | 3SFC/2021-22/P/2 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/04/2021 | 3SFC/2021-22/P/3 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 26/04/2021 | 3SFC/2021-22/P/4 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 26/04/2021 | 3SFC/2021-22/P/5 | Expenditures | 1,217 | ||||||||||
Direct Receipts | 26/04/2021 | 3SFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/04/2021 | 3SFC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:54 PM. |