Voucher Wise Summary Report
Opening Balance | 2,467,274.5 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,646 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 152,098 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 87,436 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 13,700 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 51,535 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 29,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:33 PM. |