Voucher Wise Summary Report
Opening Balance | 3,790,283 | |||||||||||||
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 | 54,207 | 07/04/2021 | OWN/2021-22/P/11 | Expenditures | 236 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 236,899 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 98,180 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 61,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:01 AM. |