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.) |
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,320 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 54,100 | 23/02/2022 | OWN/2021-22/C/11 | 40,320 | ||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 191,387 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
25/02/2022 | FFC/2021-22/R/13 | Direct Receipts | 30,053 | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/30 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/31 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:59 PM. |