Voucher Wise Summary Report
Opening Balance | 564,940 | |||||||||||||
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 | 1,492 | 22/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,500 | |||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 149 | 22/04/2021 | OWN/2021-22/P/7 | Expenditures | 900 | |||||||
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,000 | Expenditures | ||||||||||
23/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,500 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 102,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:51 PM. |