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.) |
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 94,114 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 17,250 | 04/03/2022 | OWN/2021-22/C/21 | 23,100 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 27,522 | 22/03/2022 | SFCC/2021-22/P/30 | Expenditures | 45,489 | 22/03/2022 | OWN/2021-22/C/13 | 17,250 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 29,173 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:46 PM. |