Voucher Wise Summary Report
Opening Balance | 515,453 | |||||||||||||
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 | 328,206 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,992 | |||||||
22/04/2021 | SFCC/2021-22/R/21 | Direct Receipts | 85,000 | 08/04/2021 | SFCC/2021-22/P/1 | Expenditures | 24,259 | |||||||
22/04/2021 | SFCC/2021-22/R/22 | Direct Receipts | 99,000 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 223,020 | |||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 85,202 | ||||||||||
Direct Receipts | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:05 AM. |