Voucher Wise Summary Report
Opening Balance | 2,120,179 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 113,174 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 223,895 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 235,003 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 613,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:22 PM. |