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 | 231,376 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 111,234 | |||||||
31/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 760,648 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 808,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:08 AM. |