Voucher Wise Summary Report
Opening Balance | 541,177 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,100 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 51,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 62,706 | 22/04/2021 | SFCC/2021-22/P/2 | Expenditures | 4,692 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:45 AM. |