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.) |
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,089 | 07/02/2022 | FFC/2021-22/P/10 | Expenditures | 32,663 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/11 | Expenditures | 49,166 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/7 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/8 | Expenditures | 50,569 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/9 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/13 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:44 PM. |