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.) |
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,920 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 27,500 | 31/03/2022 | OWN/2021-22/C/8 | 70,287 | ||||
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,280 | 23/03/2022 | SFCC/2021-22/P/21 | Expenditures | 54,181 | |||||||
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 86,004 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 12,240 | |||||||
19/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 356,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:53 AM. |