Voucher Wise Summary Report
Opening Balance | 7,292,618.21 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,500 | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 71,513 | |||||||
20/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 89,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:01 PM. |