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.) |
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 52,208 | 05/02/2022 | OWN/2021-22/P/5 | Expenditures | 42,500 | |||||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 39,536 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 97,200 | |||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 248,457 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 58,850 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 44,944 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 89,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 24,489 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:13 PM. |