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.) |
28/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 189,377 | 28/03/2022 | OWN/2021-22/P/1 | Expenditures | 235,070 | |||||||
30/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 1,356,661 | 30/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,352,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:44 PM. |