Voucher Wise Summary Report
Opening Balance | 603,218 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 14,800 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 74,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:54 AM. |