Voucher Wise Summary Report
Opening Balance | 867,713 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,129 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 6,278 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 115,454 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 23,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 80,446 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:13 AM. |