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.) |
04/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 202,864 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 58,358 | 23/03/2022 | SFCC/2021-22/P/8 | Expenditures | 176,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:22 AM. |