Voucher Wise Summary Report
Opening Balance | 3,693,661 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | 09/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,323 | 09/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 40,800 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 163,680 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,274 | |||||||
Direct Receipts | 09/04/2021 | IAY/2021-22/P/1 | Expenditures | 330 | ||||||||||
Direct Receipts | 09/04/2021 | IWDP/2021-22/P/1 | Expenditures | 32 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:35 PM. |