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/7 | Direct Receipts | 92,464 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 34,000 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,665 | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 36,809 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 117,166 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 140,000 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 2,564 | 19/02/2022 | FFC/2021-22/P/10 | Expenditures | 34,000 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 14,566 | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:24 PM. |