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.) |
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 42,178 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 69,150 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 750,918 | 18/08/2021 | SFCC/2021-22/P/5 | Expenditures | 563,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:48 PM. |