Voucher Wise Summary Report
Opening Balance | 2,492,766 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 332 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 465,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 175,814 | 29/04/2021 | SFCC/2021-22/P/1 | Expenditures | 438,388 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:04 PM. |