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.) |
18/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 05/02/2022 | OWN/2021-22/P/18 | Expenditures | 119,000 | |||||||
18/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 295,609 | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 474,422 | |||||||
22/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 44,510 | 22/02/2022 | SFCC/2021-22/P/26 | Expenditures | 110,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 945 | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 487,184 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 482,356 | 22/02/2022 | SFCC/2021-22/P/28 | Expenditures | 683,872 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 103,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:32 PM. |