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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,987 | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 211,120 | 25/02/2022 | OWN/2021-22/C/17 | 25,000 | ||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 224,607 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 7,684 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 405 | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 19,500 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 121,049 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 40,434 | |||||||
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,680 | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 165,120 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/42 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:49 PM. |