Voucher Wise Summary Report
Opening Balance | 1,672,354.15 | |||||||||||||
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 | SAS/2021-22/R/1 | Direct Receipts | 104,473.84 | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 60 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 261,342 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 261,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:35 PM. |