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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,512 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 16,500 | 31/01/2022 | OWN/2021-22/C/18 | 25,000 | ||||
18/01/2022 | FFC/2021-22/R/20 | Direct Receipts | 37,168 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 42,500 | |||||||
18/01/2022 | FFC/2021-22/R/21 | Direct Receipts | 190,297 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 15,000 | |||||||
18/01/2022 | FFC/2021-22/R/22 | Direct Receipts | 8,908 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:31 PM. |