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.) |
07/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 47,000 | 14/03/2022 | OWN/2021-22/P/7 | Expenditures | 92,352 | |||||||
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 285,464 | 23/03/2022 | FFC/2021-22/P/11 | Expenditures | 61,879 | |||||||
23/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 462,324 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 141,311 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 25,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:31 AM. |