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/35 | Direct Receipts | 5,693 | 01/02/2022 | OWN/2021-22/P/4 | Expenditures | 9,500 | |||||||
14/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 454 | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 34,876 | |||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 567 | 03/02/2022 | SFCC/2021-22/P/44 | Expenditures | 14,292 | |||||||
14/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 567 | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 17,522 | |||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 9,000 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 40,378 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 35,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:20 PM. |