Voucher Wise Summary Report
Opening Balance | 324,627.5 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 55,627 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 19,505 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 2,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:48 AM. |