Voucher Wise Summary Report
Opening Balance | 865,968 | |||||||||||||
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.) |
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 79,909 | 05/04/2021 | OWN/2021-22/P/12 | Expenditures | 35,590 | 02/04/2021 | OWN/2021-22/C/4 | 35,591 | ||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:20 AM. |