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.) |
22/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 42,987 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 21,951 | |||||||
30/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 57,403 | 29/03/2022 | SFCC/2021-22/P/4 | Expenditures | 394,489 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:53 PM. |