Voucher Wise Summary Report
Opening Balance | 7,301,878.07 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,500 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
07/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 21,048 | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:29 AM. |