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.) |
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,600 | 09/02/2022 | OWN/2021-22/P/19 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 72,976 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 26,130 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 202 | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 6,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 11,385 | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 19,993 | |||||||
28/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:53 AM. |