Voucher Wise Summary Report
Opening Balance | 1,141,933 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 55,177 | 18/04/2021 | OWN/2021-22/C/1 | 15,838 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 105,443 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 19,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:15 PM. |