Voucher Wise Summary Report
Opening Balance | 340,963 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,466 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 83,000 | 03/04/2021 | OWN/2021-22/C/1 | 3,173 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 13,896 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,267 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 11,068 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 51,425 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:47 AM. |