Voucher Wise Summary Report
Opening Balance | 525,530 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 169,720 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 63,865 | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:28 PM. |