Voucher Wise Summary Report
Opening Balance | 309,890 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,648 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | 19/04/2021 | OWN/2021-22/C/1 | 3,648 | ||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,740 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 26,000 | 19/04/2021 | OWN/2021-22/C/2 | 2,740 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 46,680 | 26/04/2021 | SFCC/2021-22/P/2 | Expenditures | 13,501 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 23,439 | 26/04/2021 | SFCC/2021-22/P/3 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:45 AM. |