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.) |
25/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,095 | 04/10/2021 | SFCG/2021-22/P/15 | Expenditures | 14,400 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 25,852 | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 28,693 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 889,955 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 121,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:31 AM. |