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.) |
13/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 42,500 | 06/09/2021 | SFCC/2021-22/P/6 | Expenditures | 758,614 | |||||||
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 214,746 | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 453,486 | |||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,779 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 64,018 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:44 AM. |