Voucher Wise Summary Report
Opening Balance | 2,568,932.99 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 103,827 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,650 | |||||||
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100,353 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 19,065 | |||||||
26/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 48,000 | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
26/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:34 PM. |