Voucher Wise Summary Report
Opening Balance | 19,020,965 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 325,150 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,048 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 56,890 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:01 AM. |