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.) |
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,500 | 01/02/2022 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,100 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 59,100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 30,650 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 119,344 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 21,179 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:17 PM. |