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.) |
22/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 37,000 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 31,000 | |||||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 161,201 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 25,519 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 38,987 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 512 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 110,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:53 AM. |