Voucher Wise Summary Report
Opening Balance | 1,998,719 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | 17/04/2021 | OWN/2021-22/C/1 | 57,015 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 141,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:13 AM. |