Voucher Wise Summary Report
Opening Balance | 644,618 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,043 | 19/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,000 | 26/04/2021 | OWN/2021-22/C/1 | 7,043 | ||||
26/04/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,500 | 19/04/2021 | SFCC/2021-22/P/2 | Expenditures | 23,624 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 105,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:08 PM. |