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.) |
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,058 | 17/01/2022 | FFC/2021-22/P/10 | Expenditures | 550,325 | |||||||
18/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 475,198 | 27/01/2022 | FFC/2021-22/P/11 | Expenditures | 156,240 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/13 | Expenditures | 129,120 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/16 | Expenditures | 160,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:16 AM. |