Voucher Wise Summary Report
Opening Balance | 559,547 | |||||||||||||
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/3 | Direct Receipts | 2,344 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 105,629 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 101,456 | |||||||
Direct Receipts | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 137,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:00 AM. |