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.) |
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 23,900 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 39,367 | 05/02/2022 | SFCC/2021-22/P/25 | Expenditures | 12,500 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 2,930 | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 11,983 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:36 AM. |