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.) |
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 221,933 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 503,625 | |||||||
26/07/2021 | SFCC/2021-22/R/3 | Direct Receipts | 97,345 | 08/07/2021 | SFCC/2021-22/P/2 | Expenditures | 68,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:48 AM. |