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.) |
06/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 120,000 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 9,800 | |||||||
18/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 145,128 | 17/01/2022 | SFCC/2021-22/P/17 | Expenditures | 42,540 | |||||||
25/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 40,280 | 20/01/2022 | FFC/2021-22/P/9 | Expenditures | 74,662 | |||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:01 AM. |