Voucher Wise Summary Report
Opening Balance | 406,251 | |||||||||||||
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/1 | Direct Receipts | 82,916 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,680 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,680 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/04/2021 | SFCC/2021-22/R/13 | Direct Receipts | 24,611 | 27/04/2021 | SFCC/2021-22/P/3 | Expenditures | 55,785 | |||||||
26/04/2021 | SFCC/2021-22/R/14 | Direct Receipts | 945 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/15 | Direct Receipts | 100,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:19 PM. |