Voucher Wise Summary Report
Opening Balance | 4,933,946.75 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,500 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 109,988 | |||||||
28/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 368,768 | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 22,309 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:48 PM. |