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.) |
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,563 | 24/01/2022 | SFCC/2021-22/P/31 | Expenditures | 42,500 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,821 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 52,739 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 158,166 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 1,147 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 44,391 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:14 AM. |