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.) |
12/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,100 | 17/01/2022 | SFCC/2021-22/P/19 | Expenditures | 116,228 | 11/01/2022 | OWN/2021-22/C/3 | 15,000 | ||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 5,804 | 24/01/2022 | SFCC/2021-22/P/20 | Expenditures | 68,000 | 31/01/2022 | OWN/2021-22/C/4 | 40,000 | ||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 183,529 | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 25,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 45,289 | 27/01/2022 | SFCC/2021-22/P/21 | Expenditures | 18,000 | |||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,968 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:56 AM. |