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.) |
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 162,000 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 106,093 | |||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,000 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 242,500 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 71,407 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 252,700 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 185,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:24 AM. |