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.) |
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,490 | 02/03/2022 | SFCC/2021-22/P/23 | Expenditures | 37,454 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,009 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,545 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 5,529 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 42,997 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,751 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 15,063 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 32,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:52 PM. |