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.) |
18/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 686 | 18/12/2021 | OWN/2021-22/P/15 | Expenditures | 47,923 | |||||||
18/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 247 | 18/12/2021 | SFCG/2021-22/P/28 | Expenditures | 73,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:48 AM. |