Voucher Wise Summary Report
Opening Balance | 3,536,048 | |||||||||||||
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/10 | Direct Receipts | 191,951 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 18,500 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,436 | 15/04/2021 | SFCC/2021-22/P/1 | Expenditures | 59,500 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 248,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:38 AM. |