Voucher Wise Summary Report
Opening Balance | 954,151 | |||||||||||||
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/2 | Direct Receipts | 219,882 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 175,450 | |||||||
01/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,676,422 | 02/04/2021 | SFCC/2021-22/P/3 | Expenditures | 2,404,244 | |||||||
01/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 72,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:41 AM. |