Voucher Wise Summary Report
Opening Balance | 7,558,242 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,512 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 168,460 | |||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/5 | Expenditures | 52,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:17 PM. |