Voucher Wise Summary Report
Opening Balance | 601,594 | |||||||||||||
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 | 93,071 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | 12/04/2021 | OWN/2021-22/C/1 | 93,071 | ||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 54,615 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 15,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:02 AM. |