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.) |
06/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,450 | 24/01/2022 | SFCC/2021-22/P/38 | Expenditures | 42,500 | |||||||
06/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,250 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,700 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 131,559 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 100,423 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 11,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:57 AM. |