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.) |
19/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 04/02/2022 | OWN/2021-22/P/20 | Expenditures | 35,445 | |||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 04/02/2022 | SFCC/2021-22/P/17 | Expenditures | 48,160 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 6,278 | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 15,118 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 135 | 25/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 70,253 | 25/02/2022 | SFCC/2021-22/P/18 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:13 PM. |