Voucher Wise Summary Report
Opening Balance | 840,608.7 | |||||||||||||
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/42 | Direct Receipts | 24,810 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 127,500 | 03/04/2021 | OWN/2021-22/C/1 | 10,300 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 149,820 | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 13,166 | 19/04/2021 | OWN/2021-22/C/12 | 13,166 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:07 AM. |