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/14 | Direct Receipts | 2,350,164 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 322,390 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 1,029,208 | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 141,438 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 116,612 | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 495,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 8,703 | 22/02/2022 | OWN/2021-22/P/17 | Expenditures | 220,465 | |||||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 311,254 | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 220,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:49 PM. |