Voucher Wise Summary Report
Opening Balance | 5,178,114 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 67,000 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 103,949 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 67,000 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 32,095 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 326,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:10 PM. |