Voucher Wise Summary Report
Opening Balance | 361,385 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | 22/04/2021 | OWN/2021-22/C/1 | 6,700 | ||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 417,385 | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 85,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 52,978 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:35 PM. |