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/10 | Direct Receipts | 10,430 | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 26,933 | |||||||
07/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,750 | 17/02/2022 | SFCC/2021-22/P/26 | Expenditures | 5,436 | |||||||
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,556 | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,680 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,463 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 92,348 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 6,342 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 24,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:04 PM. |