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.) |
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,200 | 11/01/2022 | FFC/2021-22/P/11 | Expenditures | 22,700 | 06/01/2022 | OWN/2021-22/C/13 | 7,200 | ||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 1,215 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 8,500 | 29/01/2022 | OWN/2021-22/C/14 | 20,700 | ||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 134,048 | 20/01/2022 | SFCC/2021-22/P/19 | Expenditures | 5,500 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 41,270 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:59 PM. |