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.) |
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 318,961 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 92,900 | 17/08/2021 | OWN/2021-22/C/4 | 331,529 | ||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 46,691 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 566,500 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 407,982 | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 45,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:06 AM. |