Voucher Wise Summary Report
Opening Balance | 1,203,334 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 57 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 52,000 | 12/04/2021 | OWN/2021-22/C/3 | 52,000 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 112,420 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 26,500 | 26/04/2021 | SFCC/2021-22/C/1 | 26,500 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 15,068 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 40,455 | 26/04/2021 | SFCC/2021-22/C/2 | 40,455 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:51 AM. |