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.) |
10/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,511 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 31,360 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 144,068 | 23/03/2022 | SFCC/2021-22/P/10 | Expenditures | 242,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:15 AM. |