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.) |
09/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 22,142 | 10/02/2022 | FFC/2021-22/P/8 | Expenditures | 30,800 | 09/02/2022 | OWN/2021-22/C/5 | 22,142 | ||||
22/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,935 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | 22/02/2022 | OWN/2021-22/C/6 | 9,935 | ||||
23/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 25,316 | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 4,000 | 23/02/2022 | OWN/2021-22/C/7 | 25,316 | ||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 7,450 | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 47,458 | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:48 PM. |