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.) |
01/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 168,375 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,629,161 | 30/03/2022 | OWN/2021-22/C/1 | 120,000 | ||||
30/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,039,228 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 302,350 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 44,359 | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,605,575 | |||||||
30/03/2022 | SFCC/2021-22/R/1 | Direct Receipts | 2,416,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:50 PM. |