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.) |
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,470 | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,200 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 6,344 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,472 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 24,193 | 19/01/2022 | SFCC/2021-22/P/22 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 92,348 | 19/01/2022 | SFCC/2021-22/P/23 | Expenditures | 33,790 | |||||||
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,230 | 19/01/2022 | SFCC/2021-22/P/24 | Expenditures | 58,850 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,015 | 24/01/2022 | SFCC/2021-22/P/25 | Expenditures | 24,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:20 AM. |