Voucher Wise Summary Report
Opening Balance | 497,759 | |||||||||||||
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 | 19,826 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 29,130 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 137,165 | 19/04/2021 | SFCC/2021-22/P/3 | Expenditures | 116,429 | |||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 31,535 | Expenditures | ||||||||||
01/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 512,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:21 PM. |