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.) |
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 106,680 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 26,160 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 37,539 | 25/03/2022 | SFCC/2021-22/P/11 | Expenditures | 102,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:46 PM. |