Voucher Wise Summary Report
Opening Balance | 3,060,999 | |||||||||||||
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 | 231,770 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 30,234 | |||||||
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 90,114 | Expenditures | ||||||||||
22/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 248,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:43 PM. |