Voucher Wise Summary Report
Opening Balance | 366,938 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 113,761 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,250 | |||||||
01/04/2021 | SFCC/2021-22/R/9 | Direct Receipts | 33,100 | 15/04/2021 | SFCC/2021-22/P/2 | Expenditures | 12,064 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 57,350 | 15/04/2021 | SFCC/2021-22/P/3 | Expenditures | 26,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:05 PM. |