Voucher Wise Summary Report
Opening Balance | 287,784 | |||||||||||||
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/24 | Direct Receipts | 157,027 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
01/04/2021 | SFCC/2021-22/R/10 | Direct Receipts | 6,619 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 64,427 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/4 | Expenditures | 44,020 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/5 | Expenditures | 18,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:10 AM. |