Voucher Wise Summary Report
Opening Balance | 9,793,642 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 814,236 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 285,932 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 364,683 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 52,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:41 PM. |