Voucher Wise Summary Report
Opening Balance | 1,730,467 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,620 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,100 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 54,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 46,364 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,600 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 6,613 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 27,000 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 105,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:00 AM. |