Voucher Wise Summary Report
Opening Balance | 6,448,382 | |||||||||||||
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/72 | Direct Receipts | 32,500 | 21/04/2021 | OWN/2021-22/P/16 | Expenditures | 118,721 | |||||||
05/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 242,423 | 22/04/2021 | OWN/2021-22/P/28 | Expenditures | 32,500 | |||||||
08/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 32,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:41 AM. |