Voucher Wise Summary Report
Opening Balance | 1,007,548.4 | |||||||||||||
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 | 26,268 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,500 | 07/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
24/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 171,672 | Expenditures | 08/04/2021 | OWN/2021-22/C/2 | 6,040 | |||||||
Direct Receipts | Expenditures | 29/04/2021 | OWN/2021-22/C/3 | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:46 AM. |