Voucher Wise Summary Report
Opening Balance | 1,671,033.66 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 22,800 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 22,800 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:22 PM. |