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.) |
05/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 46,236 | 03/02/2022 | FFC/2021-22/P/19 | Expenditures | 40,320 | |||||||
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,900 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 31,029 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 46,416 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 5,200 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 52,739 | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 42,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 158,166 | 25/02/2022 | SFCC/2021-22/P/35 | Expenditures | 43,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 1,147 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:57 AM. |