Voucher Wise Summary Report
Opening Balance | 729,405 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,233 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 122,500 | |||||||
14/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 189,073 | 30/04/2021 | SFCC/2021-22/P/1 | Expenditures | 61,279 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:24 PM. |