Voucher Wise Summary Report
Opening Balance | 1,055,813 | |||||||||||||
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 | 50 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 21,179 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 84,490 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:32 AM. |