Voucher Wise Summary Report
Opening Balance | 2,119,702 | |||||||||||||
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/14 | Direct Receipts | 37,018 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | 01/04/2021 | OWN/2021-22/C/1 | 1,728 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 445,938 | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 45,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:44 PM. |