Voucher Wise Summary Report
Opening Balance | 703,057 | |||||||||||||
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.) |
11/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,406 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 75,000 | 28/04/2021 | OWN/2021-22/C/1 | 15,930 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 192,652 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 59,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:21 PM. |