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.) |
04/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 48,047 | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 22,058 | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 22,000 | |||||||
25/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 2,699 | 19/02/2022 | OWN/2021-22/P/25 | Expenditures | 22,000 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 252,537 | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 51,000 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 58,180 | 22/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 182,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:19 PM. |