Voucher Wise Summary Report
Opening Balance | 6,260,201.47 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200,000 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 35,520 | |||||||
14/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 50,000 | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:16 AM. |