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.) |
08/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 73,404 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 6,500 | |||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 12,692 | 14/03/2022 | SFCC/2021-22/P/13 | Expenditures | 127,767 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:23 AM. |