Voucher Wise Summary Report
Opening Balance | 895,714 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,617 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 108,384 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 510 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:01 PM. |