Voucher Wise Summary Report
Opening Balance | 1,163,283 | |||||||||||||
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 | 14,404 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,962 | 19/04/2021 | SFCC/2021-22/P/20 | Expenditures | 68,000 | |||||||
26/04/2021 | SFCC/2021-22/R/10 | Direct Receipts | 30,136 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 89,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:37 AM. |