Voucher Wise Summary Report
Opening Balance | 1,700,946 | |||||||||||||
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/2 | Direct Receipts | 19,651 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,500 | 07/04/2021 | OWN/2021-22/C/1 | 20,279 | ||||
10/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 75,313 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 6,200 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 130,865 | 12/04/2021 | SFCC/2021-22/P/3 | Expenditures | 6,553 | |||||||
Direct Receipts | 14/04/2021 | OWN/2021-22/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:36 AM. |