Voucher Wise Summary Report
Opening Balance | 1,647,248.6 | |||||||||||||
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 | 3,757 | 14/04/2021 | OWN/2021-22/P/1 | Expenditures | 43,363 | |||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,500 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,300 | |||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 62,000 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:35 PM. |