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.) |
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,137 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 60,917 | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 3,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 15,319 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 14,560 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 9,883 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 18,658 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:07 PM. |