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.) |
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,798 | 10/02/2022 | FFC/2021-22/P/10 | Expenditures | 67,844 | 24/02/2022 | OWN/2021-22/C/19 | 14,225 | ||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 190,297 | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 8,906 | 15/02/2022 | OWN/2021-22/P/16 | Expenditures | 96,234 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 37,168 | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 289,485 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/43 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:14 PM. |