Voucher Wise Summary Report
Opening Balance | 4,753,631 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 107,879 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 255,000 | 16/04/2021 | OWN/2021-22/C/1 | 53,650 | ||||
24/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 439,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:04 PM. |