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.) |
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 877,288 | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,313 | 17/01/2022 | SFCC/2021-22/P/27 | Expenditures | 10,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:57 PM. |