Voucher Wise Summary Report
Opening Balance | 5,203,203 | |||||||||||||
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 | 2,117 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 3 | 28/04/2021 | OWN/2021-22/C/1 | 14,617 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 391,806 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 170,000 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:13 AM. |