Voucher Wise Summary Report
Opening Balance | 1,775,901 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,027 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,936 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 270 | 27/04/2021 | SFCC/2021-22/P/2 | Expenditures | 3,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 124,635 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 25,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 36,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:52 AM. |