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.) |
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 32,900 | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 96,631 | |||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 237,093 | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 272,596 | |||||||
18/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,447 | 17/02/2022 | OWN/2021-22/P/9 | Expenditures | 80,057 | |||||||
25/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 175,034 | 17/02/2022 | SFCC/2021-22/P/3 | Expenditures | 287,424 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/4 | Expenditures | 558,329 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 54,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:56:40 PM. |