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.) |
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 110,074 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 113,212 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 975,950 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 955,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:59 AM. |