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.) |
09/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 21,134 | 04/02/2022 | OWN/2021-22/P/2 | Expenditures | 21,150 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 92,085 | 04/02/2022 | SFCC/2021-22/P/16 | Expenditures | 12,870 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/8 | Expenditures | 15,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:03 PM. |