Voucher Wise Summary Report
Opening Balance | 2,373,971 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,782 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 229,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 23,283 | 20/04/2021 | SFCC/2021-22/P/1 | Expenditures | 125,352 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 346,830 | Expenditures | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 69,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:51 AM. |