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.) |
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,901 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 2,500 | 10/01/2022 | OWN/2021-22/C/1 | 30,000 | ||||
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,812 | 24/01/2022 | SFCC/2021-22/P/26 | Expenditures | 17,000 | 28/01/2022 | OWN/2021-22/C/2 | 11,000 | ||||
18/01/2022 | FFC/2021-22/R/10 | Direct Receipts | 11,134 | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 60,000 | |||||||
18/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 60,606 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:10 PM. |