Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,671 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 19,485 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 30,894 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:04 PM. |