Voucher Wise Summary Report
Opening Balance | 343,968 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 16,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 36,781 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 49,558 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:19 PM. |