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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 51,000 | |||||||
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 160,283 | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 31,300 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 84,783 | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 35,180 | |||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,203 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:03 PM. |