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.) |
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,048 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 7,172 | 23/02/2022 | OWN/2021-22/C/7 | 7,500 | ||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 111,841 | 17/02/2022 | SFCC/2021-22/P/29 | Expenditures | 9,740 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:22:15 PM. |