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.) |
03/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,427,868 | 11/01/2022 | SFCC/2021-22/P/11 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 266,642 | 17/01/2022 | FFC/2021-22/P/7 | Expenditures | 24,455 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:21 PM. |