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/15 | Direct Receipts | 37,195 | 23/03/2022 | SFCC/2021-22/P/12 | Expenditures | 11,733 | 31/03/2022 | OWN/2021-22/C/5 | 35,000 | ||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 133,252 | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 123,480 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 36,901 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:44 PM. |