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.) |
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,314,361 | 05/02/2022 | OWN/2021-22/P/27 | Expenditures | 372,430 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,118,092 | 10/02/2022 | SFCC/2021-22/P/63 | Expenditures | 444,257 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/26 | Expenditures | 11,309 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 42,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:09 AM. |