Voucher Wise Summary Report
Opening Balance | 831,071.5 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,695.55 | 17/04/2021 | SFCC/2021-22/P/1 | Expenditures | 128,338 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 384,765 | Expenditures | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 87,346 | Expenditures | ||||||||||
01/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 774,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:51 PM. |