Voucher Wise Summary Report
Opening Balance | 2,338,394 | |||||||||||||
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 | 616,622 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 755,729 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 152,239 | Expenditures | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 2,270,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:43 PM. |