Voucher Wise Summary Report
Opening Balance | 9,691,471.91 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 27,100 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 15,700 | |||||||
05/04/2021 | SFC/2021-22/R/1 | Direct Receipts | 15,809 | 05/04/2021 | SFC/2021-22/P/1 | Expenditures | 190,921 | |||||||
06/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 136,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:04 AM. |