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/8 | Direct Receipts | 25,000 | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 10,200 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 20,091 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 35,796 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 135 | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 141,009 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 84,801 | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:15 AM. |