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.) |
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 58,611 | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 25,500 | |||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,100 | 01/02/2022 | SFCC/2021-22/P/28 | Expenditures | 55,608 | |||||||
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | 01/02/2022 | SFCC/2021-22/P/29 | Expenditures | 45,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 83,712 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 877 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 32,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:54 AM. |