Voucher Wise Summary Report
Opening Balance | 256,615 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/51 | Direct Receipts | 190 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,900 | 06/04/2021 | OWN/2021-22/C/1 | 8,300 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 50,615 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 25,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:04 PM. |