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.) |
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 235,206 | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 25,940 | 15/12/2021 | OWN/2021-22/C/7 | 217,207 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 119,004 | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 37,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:33 AM. |