Voucher Wise Summary Report
Opening Balance | 8,783,029 | |||||||||||||
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.) |
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 425 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 28,063 | |||||||
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,000 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 77,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:39 AM. |