Voucher Wise Summary Report
Opening Balance | 1,573,309 | |||||||||||||
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/5 | Direct Receipts | 367,038 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 80,700 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 301,005 | 30/04/2021 | SFCC/2021-22/P/1 | Expenditures | 211,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:31 AM. |