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.) |
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,169 | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 16,045 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,483 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 38,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 115,688 | 16/02/2022 | SFCC/2021-22/P/23 | Expenditures | 24,600 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 18,752 | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:38 PM. |