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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 7,800 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,773 | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,000 | 22/02/2022 | FFC/2021-22/P/11 | Expenditures | 60,500 | |||||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,900 | 22/02/2022 | SFCC/2021-22/P/31 | Expenditures | 28,800 | |||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,777 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,447 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 17,161 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 77,722 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 17,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:44 AM. |