Voucher Wise Summary Report
Opening Balance | 290,057 | |||||||||||||
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 | 88,004 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,561 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 308,891 | 02/04/2021 | SFCC/2021-22/P/2 | Expenditures | 403,546 | |||||||
02/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 403,546 | 02/04/2021 | SFCC/2021-22/P/3 | Expenditures | 403,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:42 AM. |