Voucher Wise Summary Report
Opening Balance | 1,353,249 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 34,000 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | |||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 36,582 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 112,342 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:13 PM. |