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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,546 | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 10,420 | |||||||
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 45,000 | 23/03/2022 | SFCC/2021-22/P/21 | Expenditures | 270,881 | |||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 83,909 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 29,396 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,673 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 83,852 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 25,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:54 AM. |