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.) |
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 303,778 | 23/03/2022 | OWN/2021-22/P/13 | Expenditures | 60,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 95,165 | 24/03/2022 | SFCC/2021-22/P/16 | Expenditures | 331,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:40 AM. |