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 | FFC/2021-22/R/2 | Direct Receipts | 2,107 | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 7,554 | 09/02/2022 | OWN/2021-22/C/17 | 3,149 | ||||
09/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,338 | 25/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,050 | 25/02/2022 | OWN/2021-22/C/18 | 16,685 | ||||
09/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,335 | 25/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 16,090 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 595 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:22 AM. |