Voucher Wise Summary Report
Opening Balance | 727,624 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,845 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 35,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 49,892 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 135,993 | 22/04/2021 | SFCC/2021-22/P/1 | Expenditures | 14,530 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,522 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 159,808 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/4 | Expenditures | 74,170 | ||||||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/5 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:37 AM. |