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.) |
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 12,094 | |||||||
08/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,100 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 9,775 | |||||||
22/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 78,430 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 65,000 | |||||||
23/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 16,150 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 61,519 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 21,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:19 PM. |