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.) |
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 49,380 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 4,192 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 196,830 | 21/12/2021 | SFCC/2021-22/P/9 | Expenditures | 84,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:14 PM. |