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/8 | Direct Receipts | 6,751 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 23,762 | 22/03/2022 | SFCC/2021-22/P/13 | Expenditures | 17,650 | |||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 36,389 | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 189,990 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 32,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:46 AM. |