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.) |
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,300 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,340 | 19/01/2022 | SFCC/2021-22/P/36 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 1,147 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 31,820 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 6,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:13 PM. |