Voucher Wise Summary Report
Opening Balance | 1,775,365 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,077 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 51,000 | 30/04/2021 | OWN/2021-22/C/1 | 5,094 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 113,515 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 42,000 | 30/04/2021 | OWN/2021-22/C/2 | 6,983 | ||||
Direct Receipts | 29/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:14 PM. |