Voucher Wise Summary Report
Opening Balance | 1,342,657 | |||||||||||||
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 | 134,428 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 260,398 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 510,180 | 02/04/2021 | SFCC/2021-22/P/1 | Expenditures | 796,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:24 PM. |