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.) |
05/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 18,000 | 13/01/2022 | SFCC/2021-22/P/31 | Expenditures | 33,434 | |||||||
06/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,400 | 17/01/2022 | FFC/2021-22/P/19 | Expenditures | 12,044 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 140,661 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 2,969 | Expenditures | ||||||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 13,310 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:15 AM. |