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.) |
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 36,908 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 68,400 | |||||||
02/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 15,117 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 574,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:21 PM. |