Voucher Wise Summary Report
Opening Balance | 7,327,007.24 | |||||||||||||
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 | SFCG/2021-22/R/3 | Direct Receipts | 561 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 102,496 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/8 | Expenditures | 54,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:18 PM. |