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.) |
11/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 86,957 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 70,489 | |||||||
30/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 303,214 | 30/03/2022 | SFCC/2021-22/P/3 | Expenditures | 601,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:13 AM. |