Voucher Wise Summary Report
Opening Balance | 7,690,120 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 43,405 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 259,055 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 330 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 228,684 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 10,596 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 53,595 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 97,608 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 713,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:33 PM. |