Voucher Wise Summary Report
Opening Balance | 972,812 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,447 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | 01/04/2021 | OWN/2021-22/C/19 | 12,447 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 4,102 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 14,000 | 01/04/2021 | OWN/2021-22/C/20 | 53 | ||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 2,025 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 118,441 | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:58 PM. |