Voucher Wise Summary Report
Opening Balance | 4,355,784.5 | |||||||||||||
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/1 | Direct Receipts | 46,659 | 06/04/2021 | OWN/2021-22/P/13 | Expenditures | 17,000 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,060 | 06/04/2021 | OWN/2021-22/P/14 | Expenditures | 10,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 208,655 | 07/04/2021 | OWN/2021-22/P/15 | Expenditures | 8,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:18 AM. |