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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,478 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 17,500 | 05/10/2021 | OWN/2021-22/C/3 | 10,000 | ||||
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 223,573 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 91,039 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 118,260 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 71,679 | |||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 552 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:42 PM. |