Voucher Wise Summary Report
Opening Balance | 8,092,643.5 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,625 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 151,990 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 336,400 | 29/04/2021 | SFCC/2021-22/P/1 | Expenditures | 51,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:09 AM. |