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.) |
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,830 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 25,000 | |||||||
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,750 | 19/02/2022 | FFC/2021-22/P/23 | Expenditures | 24,500 | |||||||
22/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,990 | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 6,904 | |||||||
23/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,980 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 26,704 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 82,001 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 67 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:48 PM. |