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.) |
06/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,200 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 34,000 | |||||||
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,200 | 11/01/2022 | SFCC/2021-22/P/31 | Expenditures | 16,979 | |||||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 21,179 | 18/01/2022 | SFCC/2021-22/P/30 | Expenditures | 35,868 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 119,344 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,600 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:01 PM. |