Voucher Wise Summary Report
Opening Balance | 1,261,324 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,886 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 30,555 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 129,458 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,282 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:27:58 PM. |