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.) |
04/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 346,468 | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 53,035 | |||||||
15/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 250,541 | 30/03/2022 | SFCC/2021-22/P/10 | Expenditures | 88,420 | |||||||
23/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 56,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:57 PM. |