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.) |
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 49,850 | 19/01/2022 | SFCC/2021-22/P/9 | Expenditures | 204,563 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 63,156 | 29/01/2022 | OWN/2021-22/P/8 | Expenditures | 102,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:22 PM. |