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.) |
04/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 19/01/2022 | FFC/2021-22/P/14 | Expenditures | 164,122 | 04/01/2022 | OWN/2021-22/C/5 | 10,000 | ||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 27,709 | 24/01/2022 | SFCC/2021-22/P/20 | Expenditures | 23,000 | 18/01/2022 | OWN/2021-22/C/6 | 15,000 | ||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 72,976 | Expenditures | 18/01/2022 | OWN/2021-22/C/7 | 6,000 | |||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | Expenditures | 24/01/2022 | OWN/2021-22/C/8 | 18,200 | |||||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | Expenditures | 29/01/2022 | OWN/2021-22/C/10 | 151 | |||||||
24/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,200 | Expenditures | 29/01/2022 | OWN/2021-22/C/9 | 151 | |||||||
29/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 151 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:12 PM. |