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.) |
04/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,028 | 13/12/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 189,810 | 22/12/2021 | SFCC/2021-22/P/9 | Expenditures | 194,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:18:49 PM. |