Voucher Wise Summary Report
Opening Balance | 278,347 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | 29/04/2021 | OWN/2021-22/C/1 | 7,950 | ||||
21/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,450 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 921 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 20,912 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 607 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 71,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:50 AM. |