Voucher Wise Summary Report
Opening Balance | 4,748,257.67 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,415 | 10/04/2021 | OWN/2021-22/P/1 | Expenditures | 41,200 | |||||||
15/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 79,464 | 14/04/2021 | SFCG/2021-22/P/1 | Expenditures | 58,954 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:11 AM. |