Voucher Wise Summary Report
Opening Balance | 2,274,199 | |||||||||||||
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/1 | Direct Receipts | 47,500 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,500 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 143,821 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 7,367 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 18,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 90,368 | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 73,821 | |||||||
26/04/2021 | SFCC/2021-22/R/4 | Direct Receipts | 134,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:17 PM. |