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/8 | Direct Receipts | 11,443 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 20,664 | |||||||
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 19/02/2022 | SFCC/2021-22/P/28 | Expenditures | 51,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 7,084 | 25/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 6,948 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 63,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:01 PM. |