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.) |
19/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 288,648 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 260,683 | |||||||
23/03/2022 | SFCC/2021-22/R/2 | Direct Receipts | 187,950 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 280,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:23 PM. |