Voucher Wise Summary Report
Opening Balance | 1,062,750 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 59,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 2,679 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 149,297 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:41 PM. |