Voucher Wise Summary Report
Opening Balance | 587,367 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,250 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 100,050 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 7,934 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 5,602 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 29,048 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 13,019 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/9 | Expenditures | 38,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:13 PM. |