Voucher Wise Summary Report
Opening Balance | 1,255,690 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 97,000 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 8,773 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 35,326 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 189,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:53 PM. |