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.) |
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,650 | 17/02/2022 | SFCC/2021-22/P/19 | Expenditures | 3,250 | 10/02/2022 | OWN/2021-22/C/4 | 16,650 | ||||
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,280 | 17/02/2022 | SFCC/2021-22/P/20 | Expenditures | 5,000 | 15/02/2022 | OWN/2021-22/C/5 | 11,280 | ||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 66,519 | 19/02/2022 | SFCC/2021-22/P/21 | Expenditures | 17,000 | 25/02/2022 | OWN/2021-22/C/6 | 11,800 | ||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 2,595 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:19 PM. |