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.) |
06/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 187,389 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 56,500 | |||||||
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 214,800 | 09/11/2021 | SFCC/2021-22/P/4 | Expenditures | 307,198 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:35 AM. |