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.) |
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,040 | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 32,530 | |||||||
14/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,100 | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 51,734 | 18/02/2022 | OWN/2021-22/P/13 | Expenditures | 9,600 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 160,267 | 19/02/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 607 | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/29 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/30 | Expenditures | 51,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:37 AM. |