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 | 4,023 | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 11,500 | 11/03/2022 | OWN/2021-22/C/9 | 5,600 | ||||
03/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 16,775 | 14/03/2022 | SFCC/2021-22/P/17 | Expenditures | 88,240 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 68,248 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:43 AM. |