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.) |
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,761 | 05/02/2022 | FFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 73,365 | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 18,668 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 10,200 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 17,069 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 51,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:11 PM. |