Voucher Wise Summary Report
Opening Balance | 5,166,611.55 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 42,320 | 30/04/2021 | IAY/2021-22/P/1 | Expenditures | 286,900.2 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 319,132 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:16 AM. |