Voucher Wise Summary Report
Opening Balance | 1,290,901 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | 11/04/2021 | OWN/2021-22/C/14 | 36,500 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 187,722 | 27/04/2021 | SFCC/2021-22/P/1 | Expenditures | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:06:49 AM. |