Voucher Wise Summary Report
Opening Balance | 905,140 | |||||||||||||
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 | 238,827 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 180,847 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 1,132,418 | 02/04/2021 | SFCC/2021-22/P/1 | Expenditures | 1,556,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:46 AM. |