Voucher Wise Summary Report
Opening Balance | 323,604 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,639 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 472 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 26,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 13,478 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 66,130 | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 8,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:56 PM. |