Voucher Wise Summary Report
Opening Balance | 385,137 | |||||||||||||
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 | 1,062 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | 19/04/2021 | OWN/2021-22/C/1 | 600 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 36,566 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 12,808 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 43,319 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:02 PM. |