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.) |
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 29,459 | 29/03/2022 | OWN/2021-22/P/3 | Expenditures | 101,912 | |||||||
30/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 165,381 | 30/03/2022 | SFCC/2021-22/P/3 | Expenditures | 247,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:42 PM. |