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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,050 | 09/02/2022 | OWN/2021-22/P/47 | Expenditures | 28,000 | 08/02/2022 | OWN/2021-22/C/32 | 800 | ||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 153,576 | 10/02/2022 | FFC/2021-22/P/20 | Expenditures | 61,211 | 25/02/2022 | OWN/2021-22/C/33 | 2,250 | ||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 742 | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 53,158 | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:54 AM. |