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.) |
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,250 | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 34,634 | |||||||
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 36,200 | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 15,385 | |||||||
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 80 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 10,875 | |||||||
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,960 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 11,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 86,124 | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 8,200 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 202 | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 56,095 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 21,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:41 AM. |