Voucher Wise Summary Report
Opening Balance | 249,964 | |||||||||||||
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 | 14,085 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,501 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 138,622 | 01/04/2021 | SFCC/2021-22/P/1 | Expenditures | 187,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:56:53 AM. |