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.) |
17/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 55,218 | 17/03/2022 | OWN/2021-22/P/1 | Expenditures | 28,000 | |||||||
23/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 894,126 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,236,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:21 PM. |