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.) |
10/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 33,213 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 134,468 | 05/02/2022 | OWN/2021-22/P/3 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/28 | Expenditures | 104,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:03 AM. |