Voucher Wise Summary Report
Opening Balance | 8,820,191 | |||||||||||||
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 | 147,360 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 377,400 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 471,242 | 26/04/2021 | SFCC/2021-22/P/1 | Expenditures | 116,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:55 PM. |