Voucher Wise Summary Report
Opening Balance | 954,352 | |||||||||||||
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 | 11,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 54,666 | 19/04/2021 | OWN/2021-22/C/1 | 11,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 36,666 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 37,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 110,008 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 135 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:31 AM. |