Voucher Wise Summary Report
Opening Balance | 2,238,943 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 34,500 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 59,500 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,350 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 7,500 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,700 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,100 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,471 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 248,958 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 46,499 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 29,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:52 PM. |