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.) |
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 112,100 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 44,700 | |||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 139,855 | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 284,291 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 37,488 | 31/03/2022 | SFCC/2021-22/P/10 | Expenditures | 126,719 | |||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 109,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:36 AM. |