Voucher Wise Summary Report
Opening Balance | 6,904,058 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/40 | Direct Receipts | 47,087 | 12/04/2021 | OWN/2021-22/P/19 | Expenditures | 206,448 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 228,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:12 PM. |