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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,163,820 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 35,313 | |||||||
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 174,396 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 80,780 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 92,246 | 22/10/2021 | SFCC/2021-22/P/7 | Expenditures | 454,450 | |||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 106,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:39 AM. |