Voucher Wise Summary Report
Opening Balance | 824,028 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 510 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 28,765 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,800 | 22/04/2021 | SFCC/2021-22/P/3 | Expenditures | 4,200 | |||||||
22/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 360 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 835 | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 111,798 | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 24,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 30,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:33 AM. |