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.) |
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 54,693 | 05/02/2022 | OWN/2021-22/P/10 | Expenditures | 18,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 5,944 | 05/02/2022 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 59,653 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 50,496 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 396,660 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:35 AM. |