Voucher Wise Summary Report
Opening Balance | 693,901 | |||||||||||||
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 | 200 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 34,000 | 28/04/2021 | OWN/2021-22/C/1 | 24,776 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 55,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:50 AM. |