Voucher Wise Summary Report
Opening Balance | 841,583 | |||||||||||||
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 | 2,771 | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 26,860 | 22/04/2021 | SFCC/2021-22/P/27 | Expenditures | 14,588 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 30,964 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 30,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:18 PM. |