Voucher Wise Summary Report
Opening Balance | 119,878 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 29,564 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 9,543 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 2,195 | |||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 7,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:42 AM. |