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/2 | Direct Receipts | 255,175 | 14/03/2022 | OWN/2021-22/P/2 | Expenditures | 417,767 | |||||||
23/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 258,237 | 23/03/2022 | SFCC/2021-22/P/8 | Expenditures | 245,708 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 2,039,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:00 PM. |