Voucher Wise Summary Report
Opening Balance | 1,124,951 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 30,825 | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | 05/04/2021 | OWN/2021-22/C/7 | 30,825 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 125,341 | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 39,155 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:15 AM. |